Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/P/21 | 267,605 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/22 | 246,120 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/23 | 534,940 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/24 | 412,356 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/25 | 768,325 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/26 | 142,664 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/27 | 621,246 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/28 | 154,045 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/29 | 230,429 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/23 | 600,547 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/30 | 540,610 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/24 | 212,544 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/25 | 284,772 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/31 | 277,900 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/32 | 407,284 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/33 | 299,503 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/34 | 27,346 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/26 | 128,126 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/35 | 251,874 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/36 | 150,105 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/37 | 180,900 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/38 | 344,800 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/27 | 548,913 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 910,125 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 29,019 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 20,172 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 73,860 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 85,806 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/40 | 122,260 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/41 | 29,803 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/42 | 695,972 | ||||||||||||
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