Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2021 | XVFC/2021-22/R/1 | 15,896,635 | 04/05/2021 | SFCG/2021-22/P/18 | 399,920 | |||||||||
28/05/2021 | XVFC/2021-22/R/2 | 6,227,673 | 04/05/2021 | SFCG/2021-22/P/19 | 1,508,866 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 15,896,635 | 04/05/2021 | SFCG/2021-22/P/20 | 18,500 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 541,681 | 06/05/2021 | SFCG/2021-22/P/21 | 3,860 | |||||||||
28/05/2021 | XVFC/2021-22/R/5 | 9,399,596 | 10/05/2021 | SFCG/2021-22/P/22 | 1,214 | |||||||||
28/05/2021 | XVFC/2021-22/R/6 | 9,668,963 | 11/05/2021 | SFCG/2021-22/P/23 | 620,552 | |||||||||
28/05/2021 | XVFC/2021-22/R/7 | 364,164 | 20/05/2021 | SFCG/2021-22/P/24 | 6,000 | |||||||||
31/05/2021 | SFCG/2021-22/R/4 | 1,500 | 31/05/2021 | SFCG/2021-22/P/29 | 676,093 | |||||||||
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