Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/2 | 4,368,221 | 12/11/2021 | 5THSFC/2021-22/P/16 | 396,266 | |||||||||
30/11/2021 | XVFC/2021-22/R/13 | 500,000 | 12/11/2021 | 5THSFC/2021-22/P/17 | 130,005 | |||||||||
30/11/2021 | XVFC/2021-22/R/23 | 500,000 | 16/11/2021 | 5THSFC/2021-22/P/18 | 533,256 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/19 | 330,812 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/20 | 496,897 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/21 | 690,058 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/22 | 600,333 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/23 | 689,597 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/24 | 1,005,879 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/25 | 526,496 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/26 | 506,119 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/27 | 201,569 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/28 | 559,439 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/29 | 28,518 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/30 | 175,140 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/31 | 89,365 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/32 | 176,704 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/33 | 343,126 | ||||||||||||
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