Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 44,599,840 | 05/10/2021 | 5THSFC/2021-22/P/1 | 477,216 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 686,496 | 05/10/2021 | XVFC/2021-22/P/10 | 71,763 | |||||||||
05/10/2021 | XVFC/2021-22/P/11 | 249,401 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/12 | 564,256 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/13 | 663,473 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 686,496 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 18,440 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 85,334 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/16 | 1,463 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/17 | 39,174 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 8,177 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/19 | 20,122 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/20 | 30,606 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/2 | 47,337 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/3 | 64,614 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/21 | 686,496 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/1 | 24,757 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/10 | 34,691 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/11 | 35,581 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/12 | 10,513 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/13 | 45,391 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/14 | 11,453 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/15 | 49,745 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/2 | 43,882 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/3 | 45,368 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/4 | 8,574 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/5 | 45,265 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/6 | 49,886 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/7 | 34,476 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/8 | 45,275 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/9 | 27,571 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/4 | 113,174 | ||||||||||||
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