Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 904,439 | 12/10/2021 | XVFC/2021-22/P/24 | 18,422 | |||||||||
12/10/2021 | XVFC/2021-22/P/25 | 134,656 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/26 | 140,827 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/27 | 30,606 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/28 | 29,790 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 12,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/29 | 54,427 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 10,406 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 49,026 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/32 | 11,018 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 289,548 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 59,376 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/35 | 91,678 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/36 | 19,792 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 137,136 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/38 | 30,956 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 35,000 | ||||||||||||
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