Voucher Wise Summary Report
Opening Balance | 2,347,066.5 | |||||||||||||
27/04/2021 | XVFC/2021-22/R/1 | 22,400 | 20/04/2021 | XVFC/2021-22/P/16 | 39,445 | |||||||||
27/04/2021 | XVFC/2021-22/R/2 | 26,800 | 20/04/2021 | XVFC/2021-22/P/17 | 28,400 | |||||||||
27/04/2021 | XVFC/2021-22/R/3 | 28,600 | 20/04/2021 | XVFC/2021-22/P/18 | 23,100 | |||||||||
27/04/2021 | XVFC/2021-22/R/4 | 19,600 | 20/04/2021 | XVFC/2021-22/P/19 | 32,000 | |||||||||
27/04/2021 | XVFC/2021-22/R/5 | 21,000 | 20/04/2021 | XVFC/2021-22/P/20 | 24,600 | |||||||||
30/04/2021 | FFC/2021-22/R/1 | 121,087 | 20/04/2021 | XVFC/2021-22/P/21 | 39,460 | |||||||||
30/04/2021 | XVFC/2021-22/R/6 | 2,000,000 | 20/04/2021 | XVFC/2021-22/P/22 | 36,800 | |||||||||
20/04/2021 | XVFC/2021-22/P/23 | 28,400 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/24 | 38,832 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/25 | 31,400 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/26 | 8,600 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/27 | 39,044 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/28 | 45,800 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/29 | 39,445 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/30 | 12,500 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/31 | 34,600 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/32 | 25,400 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/33 | 18,400 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/34 | 32,800 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/35 | 39,044 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/36 | 19,596 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/37 | 38,424 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/38 | 32,000 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/39 | 24,600 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/40 | 32,401 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/41 | 38,642 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/42 | 36,462 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/43 | 18,860 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/44 | 38,632 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/45 | 39,712 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/46 | 38,816 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/47 | 36,832 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/48 | 39,440 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/49 | 37,864 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/50 | 22,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/51 | 28,600 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/52 | 16,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/53 | 12,600 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/54 | 15,800 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/55 | 12,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/56 | 12,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/57 | 14,600 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/58 | 24,200 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/59 | 18,600 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/60 | 17,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/61 | 22,400 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/62 | 28,600 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/63 | 26,800 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/64 | 21,000 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/65 | 19,600 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/66 | 13,200 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/67 | 11,600 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/68 | 8,668 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/69 | 32,200 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/70 | 8,568 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/71 | 28,400 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/72 | 21,600 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/73 | 26,400 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/74 | 28,400 | ||||||||||||
|