Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 8,276,726 | 23/10/2021 | 5THSFC/2021-22/P/1 | 431,250 | |||||||||
25/10/2021 | XVFC/2021-22/R/4 | 3,408,865 | 23/10/2021 | 5THSFC/2021-22/P/2 | 131,666 | |||||||||
25/10/2021 | XVFC/2021-22/R/5 | 5,112,721 | 23/10/2021 | 5THSFC/2021-22/P/3 | 584,709 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/4 | 362,517 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 373,800 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 328,525 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/7 | 827,817 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 84,701 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 827,196 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/12 | 212,726 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/8 | 395,613 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/9 | 828,900 | ||||||||||||
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