Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/1 | 430,743 | 11/10/2021 | XVFC/2021-22/P/1 | 71,980 | |||||||||
11/10/2021 | XVFC/2021-22/R/2 | 430,743 | 12/10/2021 | 5THSFC/2021-22/P/1 | 34,100 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 89,659 | 13/10/2021 | 5THSFC/2021-22/P/2 | 15,500 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/10 | 95,453 | 13/10/2021 | 5THSFC/2021-22/P/3 | 68,992 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/2 | 89,659 | 22/10/2021 | 5THSFC/2021-22/P/4 | 60,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 89,659 | 25/10/2021 | XVFC/2021-22/P/2 | 48,002 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 177,544 | 25/10/2021 | XVFC/2021-22/P/3 | 49,335 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 1,647 | 25/10/2021 | XVFC/2021-22/P/4 | 28,350 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 95,453 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 3,480 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 95,453 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/9 | 95,453 | ||||||||||||
26/10/2021 | XVFC/2021-22/R/3 | 250,568 | ||||||||||||
|