Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/27 | 408,868 | 02/10/2021 | XVFC/2021-22/P/25 | 324,602 | |||||||||
24/10/2021 | XVFC/2021-22/R/28 | 408,868 | 02/10/2021 | XVFC/2021-22/P/26 | 95,230 | |||||||||
24/10/2021 | XVFC/2021-22/R/29 | 408,868 | 29/10/2021 | XVFC/2021-22/P/27 | 318,959 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 10,499,788 | 29/10/2021 | XVFC/2021-22/P/28 | 190,610 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 8,329,935 | 29/10/2021 | XVFC/2021-22/P/29 | 362,728 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 17,321,444 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 1,674,886 | ||||||||||||
30/10/2021 | AGAV/2021-22/R/1 | 4,464,533 | ||||||||||||
30/10/2021 | BKBK/2021-22/R/1 | 3,282,738 | ||||||||||||
30/10/2021 | HTADASA/2021-22/R/1 | 373,680 | ||||||||||||
30/10/2021 | MLALAD/2021-22/R/1 | 1,450,000 | ||||||||||||
30/10/2021 | MLALAD/2021-22/R/2 | 1,389,694 | ||||||||||||
30/10/2021 | SDPF/2021-22/R/1 | 72,142 | ||||||||||||
30/10/2021 | SPPF/2021-22/R/1 | 1,000,000 | ||||||||||||
30/10/2021 | SPPF/2021-22/R/2 | 1,106,340 | ||||||||||||
|