Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/2 | 2,309,593 | 27/05/2021 | 5THSFC/2021-22/P/4 | 750,549 | |||||||||
30/05/2021 | XVFC/2021-22/R/3 | 3,309,857 | 27/05/2021 | 5THSFC/2021-22/P/5 | 681,397 | |||||||||
30/05/2021 | XVFC/2021-22/R/4 | 26,014 | 27/05/2021 | XVFC/2021-22/P/2 | 433,829 | |||||||||
30/05/2021 | XVFC/2021-22/R/5 | 16,324 | 27/05/2021 | XVFC/2021-22/P/3 | 683,009 | |||||||||
30/05/2021 | XVFC/2021-22/R/6 | 1,957,357 | 28/05/2021 | 5THSFC/2021-22/P/6 | 564,902 | |||||||||
28/05/2021 | XVFC/2021-22/P/4 | 683,009 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/5 | 533,398 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/7 | 25,872 | ||||||||||||
29/05/2021 | 5THSFC/2021-22/P/8 | 42,600 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/10 | 40,214 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/11 | 62,310 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/12 | 30,710 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/13 | 152,725 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/14 | 152,725 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/15 | 175,283 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/16 | 116,570 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/17 | 103,375 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/18 | 152,725 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/6 | 14,131 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/7 | 115,470 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/8 | 60,300 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/9 | 48,240 | ||||||||||||
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