Voucher Wise Summary Report
Opening Balance | 1,547,246.35 | |||||||||||||
28/04/2021 | XVFC/2021-22/R/1 | 106,738 | 20/04/2021 | 5THSFC/2021-22/P/1 | 99,063 | |||||||||
28/04/2021 | XVFC/2021-22/R/2 | 19,208 | 20/04/2021 | 5THSFC/2021-22/P/2 | 18,511 | |||||||||
28/04/2021 | XVFC/2021-22/R/3 | 20,950 | 20/04/2021 | 5THSFC/2021-22/P/3 | 16,522 | |||||||||
28/04/2021 | XVFC/2021-22/R/4 | 16,831 | 20/04/2021 | 5THSFC/2021-22/P/4 | 15,288 | |||||||||
29/04/2021 | XVFC/2021-22/R/5 | 78,586 | 27/04/2021 | 5THSFC/2021-22/P/5 | 12,690 | |||||||||
29/04/2021 | XVFC/2021-22/R/6 | 16,500 | 27/04/2021 | XVFC/2021-22/P/1 | 106,738 | |||||||||
27/04/2021 | XVFC/2021-22/P/2 | 19,208 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/3 | 20,950 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/4 | 16,831 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/5 | 95,086 | ||||||||||||
29/04/2021 | 5THSFC/2021-22/P/6 | 68,229 | ||||||||||||
|