Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 1,950,153 | 24/06/2021 | 4THSFC/2021-22/P/1 | 516,829 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/1 | 8,770 | 24/06/2021 | 4THSFC/2021-22/P/10 | 42,204 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/10 | 10,440 | 24/06/2021 | 4THSFC/2021-22/P/2 | 26,100 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/11 | 434,690 | 24/06/2021 | 4THSFC/2021-22/P/3 | 278,902 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/12 | 13,520 | 24/06/2021 | 4THSFC/2021-22/P/4 | 14,088 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/13 | 11,510 | 24/06/2021 | 4THSFC/2021-22/P/5 | 669,167 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/14 | 5,635 | 24/06/2021 | 4THSFC/2021-22/P/6 | 33,799 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/15 | 8,782 | 24/06/2021 | 4THSFC/2021-22/P/7 | 434,690 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/16 | 10,440 | 24/06/2021 | 4THSFC/2021-22/P/8 | 21,954 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/17 | 5,635 | 24/06/2021 | 4THSFC/2021-22/P/9 | 90,536 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/2 | 21,924 | 30/06/2021 | 4THSFC/2021-22/P/11 | 90,536 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/3 | 4,391 | 30/06/2021 | 4THSFC/2021-22/P/12 | 21,924 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/4 | 669,167 | 30/06/2021 | 4THSFC/2021-22/P/13 | 20,280 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/5 | 90,536 | 30/06/2021 | 4THSFC/2021-22/P/14 | 292,991 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/6 | 516,829 | 30/06/2021 | 4THSFC/2021-22/P/15 | 702,966 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/7 | 13,519 | 30/06/2021 | 4THSFC/2021-22/P/16 | 542,929 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/8 | 278,902 | 30/06/2021 | 4THSFC/2021-22/P/17 | 456,644 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/9 | 5,220 | ||||||||||||
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