Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/3 | 8,400 | 02/10/2021 | XVFC/2021-22/P/54 | 192,424 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/4 | 5,226 | 02/10/2021 | XVFC/2021-22/P/55 | 172,452 | |||||||||
01/10/2021 | XVFC/2021-22/R/21 | 4,020 | 02/10/2021 | XVFC/2021-22/P/56 | 510,354 | |||||||||
01/10/2021 | XVFC/2021-22/R/22 | 4,221 | 04/10/2021 | XVFC/2021-22/P/57 | 179,392 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 1,609,048 | 05/10/2021 | 5THSFC/2021-22/P/13 | 30,150 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 1,609,048 | 05/10/2021 | XVFC/2021-22/P/58 | 6,432 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 3,218,096 | 10/10/2021 | XVFC/2021-22/P/59 | 102,356 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 1,609,048 | 24/10/2021 | XVFC/2021-22/P/60 | 23,517 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 75,197 | 25/10/2021 | 4THSFC/2021-22/P/27 | 210,130 | |||||||||
23/10/2021 | XVFC/2021-22/R/23 | 6,335,092 | 25/10/2021 | 5THSFC/2021-22/P/14 | 235,242 | |||||||||
23/10/2021 | XVFC/2021-22/R/24 | 127,118 | 26/10/2021 | 4THSFC/2021-22/P/28 | 40,508 | |||||||||
28/10/2021 | XVFC/2021-22/R/25 | 6,335,092 | 26/10/2021 | 5THSFC/2021-22/P/15 | 83,478 | |||||||||
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