Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/21 | 66,395 | 01/10/2021 | 5THSFC/2021-22/P/13 | 110,628 | |||||||||
06/10/2021 | XVFC/2021-22/R/4 | 7,615,975 | 04/10/2021 | 5THSFC/2021-22/P/14 | 8,855 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/15 | 4,504 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/16 | 4,208 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/17 | 6,822 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/18 | 9,901 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/19 | 8,038 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/15 | 192,854 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/16 | 997,900 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/17 | 15,579 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/18 | 29,818 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/19 | 11,771 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/20 | 9,571 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/21 | 2,929 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/22 | 1,325 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/23 | 7,218 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/24 | 7,643 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/25 | 2,903 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/26 | 1,551 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/27 | 2,876 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/28 | 2,091 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/20 | 1,808,764 | ||||||||||||
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