Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 7,797,037 | 12/05/2021 | XVFC/2021-22/P/1 | 485,446 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 245,011 | 12/05/2021 | XVFC/2021-22/P/2 | 362,592 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/2 | 1,075 | 13/05/2021 | XVFC/2021-22/P/10 | 43,737 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 2,889,391 | 13/05/2021 | XVFC/2021-22/P/11 | 84,967 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 500,000 | 13/05/2021 | XVFC/2021-22/P/12 | 54,349 | |||||||||
13/05/2021 | XVFC/2021-22/P/3 | 336,212 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 446,117 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 866,644 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 554,349 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/8 | 75,192 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/9 | 32,961 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/1 | 22,983 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/2 | 1,075 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/3 | 162,849 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/4 | 15,967 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/5 | 542,047 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/6 | 53,141 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/13 | 478,501 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/14 | 46,911 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/15 | 474,439 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/16 | 46,511 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/10 | 4,980 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/7 | 246,707 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/8 | 25,910 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/9 | 106,467 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/17 | 222,011 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/18 | 21,768 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/19 | 524,739 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/20 | 51,448 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/21 | 487,549 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/22 | 47,799 | ||||||||||||
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