Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/4 | 334,213.2 | 03/10/2021 | 5THSFC/2021-22/P/33 | 55,000 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/34 | 10,500 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/35 | 5,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/36 | 7,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/37 | 11,200 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/12 | 3,150 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/14 | 11,123 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/15 | 7,990 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/16 | 11,710 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/38 | 3,900 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 4,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 2,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/20 | 9,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/22 | 7,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/24 | 3,300 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/25 | 5,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/27 | 19,411 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 4,819 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/29 | 22,029 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/30 | 55,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/31 | 60,876 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/37 | 10,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/38 | 8,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/39 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/40 | 8,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/41 | 10,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/42 | 10,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/43 | 4,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/44 | 55,457 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/45 | 50,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/46 | 23,205 | ||||||||||||
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