Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 4,625,110 | 05/10/2021 | 5THSFC/2021-22/P/24 | 3,909 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/25 | 4,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/26 | 9,340 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/27 | 28,738 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/28 | 11,726 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/29 | 195,685 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/30 | 106,080 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/31 | 264,497 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/32 | 47,344 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/33 | 75,900 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 177,248 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 381,288 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/12 | 166,804 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 516,047 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 377,472 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 8,506 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 271,621 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 50,184 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 16,115 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 211,512 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 40,320 | ||||||||||||
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