Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 840,744 | 14/10/2021 | XVFC/2021-22/P/2 | 323,834 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 840,744 | 14/10/2021 | XVFC/2021-22/P/3 | 383,528 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 840,744 | 26/10/2021 | XVFC/2021-22/P/4 | 378,713 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 840,744 | 26/10/2021 | XVFC/2021-22/P/5 | 341,259 | |||||||||
01/10/2021 | XVFC/2021-22/R/3 | 3,731,969 | 26/10/2021 | XVFC/2021-22/P/6 | 32,459 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 3,731,969 | ||||||||||||
01/10/2021 | XVFC/2021-22/R/5 | 309,814 | ||||||||||||
01/10/2021 | XVFC/2021-22/R/6 | 7,469,833 | ||||||||||||
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