Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/9 | 107,800 | 09/10/2021 | 5THSFC/2021-22/P/1 | 23,000 | |||||||||
23/10/2021 | XVFC/2021-22/R/10 | 4,000,356 | 12/10/2021 | 5THSFC/2021-22/P/2 | 9,919.88 | |||||||||
23/10/2021 | XVFC/2021-22/R/11 | 5,999,850 | 12/10/2021 | 5THSFC/2021-22/P/3 | 107,800 | |||||||||
12/10/2021 | XVFC/2021-22/P/1 | 289,250 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/2 | 5,406 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/3 | 2,703 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/4 | 5,406 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 326,868 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 929,286 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 675,348 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 852,084 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/7 | 39,816 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/8 | 385,945 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 18,035 | ||||||||||||
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