Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/6 | 345,408 | 04/10/2021 | 5THSFC/2021-22/P/34 | 43,560 | |||||||||
09/10/2021 | XVFC/2021-22/R/7 | 168,594.5 | 04/10/2021 | 5THSFC/2021-22/P/35 | 43,560 | |||||||||
04/10/2021 | XVFC/2021-22/P/6 | 43,560 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 43,560 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/36 | 6,120 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/37 | 6,120 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/38 | 6,120 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 75,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 152,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/10 | 2,419 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/11 | 2,564 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 79,141 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/13 | 7,780 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/14 | 27,948 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 38,760 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 152,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 152,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/39 | 6,324 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/40 | 6,324 | ||||||||||||
|