Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 711,067 | 06/10/2021 | XVFC/2021-22/P/23 | 742,258 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 711,068 | 06/10/2021 | XVFC/2021-22/P/24 | 706,557 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 711,068 | 06/10/2021 | XVFC/2021-22/P/25 | 847,084 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 711,067 | 06/10/2021 | XVFC/2021-22/P/26 | 764,914 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 2,799,626 | 06/10/2021 | XVFC/2021-22/P/27 | 740,925 | |||||||||
06/10/2021 | XVFC/2021-22/P/28 | 13,432 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/29 | 12,839 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/30 | 15,334 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/31 | 13,429 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/32 | 13,023 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/33 | 84,400 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/34 | 135,300 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/35 | 73,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/36 | 74,200 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/37 | 139,400 | ||||||||||||
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