Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 861,300 | 11/10/2021 | 5THSFC/2021-22/P/1 | 449,403 | |||||||||
11/10/2021 | XVFC/2021-22/R/3 | 3,403,922 | 12/10/2021 | XVFC/2021-22/P/1 | 531,379 | |||||||||
12/10/2021 | XVFC/2021-22/P/2 | 468,315 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/3 | 337,053 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/4 | 529,742 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 23,938 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 98,167 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/2 | 550,517 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/3 | 539,283 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/4 | 11,780 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/5 | 13,897 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 542,328 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 528,048 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 512,711 | ||||||||||||
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