Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | XVFC/2021-22/R/3 | 540,000 | 10/10/2021 | XVFC/2021-22/P/17 | 30,587 | |||||||||
10/10/2021 | XVFC/2021-22/P/18 | 56,013 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/19 | 56,382 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/20 | 26,529 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/21 | 50,391 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/22 | 56,382 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/23 | 26,529 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/24 | 51,620 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/25 | 22,284 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/26 | 22,284 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/27 | 22,284 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/28 | 94,164 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/31 | 2,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 29,824 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 29,824 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/34 | 29,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/35 | 29,360 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/36 | 29,590 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/37 | 29,386 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/38 | 29,590 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/39 | 3,497 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/40 | 5,900 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/29 | 39,571 | ||||||||||||
|