Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 862,688 | 12/10/2021 | 5THSFC/2021-22/P/36 | 88,200 | |||||||||
13/10/2021 | XVFC/2021-22/R/4 | 786,514 | 12/10/2021 | 5THSFC/2021-22/P/37 | 571,513 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 631,904 | 12/10/2021 | 5THSFC/2021-22/P/38 | 26,129 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/39 | 666,087 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/40 | 30,541 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/41 | 430,857 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/42 | 19,595 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 16,995 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 786,514 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/12 | 35,768 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 862,688 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 39,257 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 631,904 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 29,084 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 373,671 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/43 | 487,894 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/44 | 22,236 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/45 | 631,471 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/46 | 28,756 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/47 | 185,871 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/48 | 8,552 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 726,460 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 33,060 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 222,378 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 10,360 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 115,983 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 5,276 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/23 | 834,410 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 38,024 | ||||||||||||
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