Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 1,568,752 | 09/06/2021 | XVFC/2021-22/P/5 | 919,217 | |||||||||
15/06/2021 | XVFC/2021-22/R/2 | 4,194,054 | 09/06/2021 | XVFC/2021-22/P/6 | 676,381 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/1 | 1,492,000 | 09/06/2021 | XVFC/2021-22/P/7 | 307,086 | |||||||||
26/06/2021 | 4THSFC/2021-22/R/2 | 145,000 | 09/06/2021 | XVFC/2021-22/P/8 | 893,609 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/10 | 4,221 | 09/06/2021 | XVFC/2021-22/P/9 | 952,420 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/11 | 4,221 | 23/06/2021 | 4THSFC/2021-22/P/1 | 520,492 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/12 | 5,850 | 23/06/2021 | 4THSFC/2021-22/P/2 | 114,228 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/13 | 4,221 | 23/06/2021 | 4THSFC/2021-22/P/3 | 74,194 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/14 | 4,221 | 23/06/2021 | 4THSFC/2021-22/P/4 | 53,624 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/3 | 4,824 | 23/06/2021 | 4THSFC/2021-22/P/5 | 61,851 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/4 | 9,900 | 26/06/2021 | 4THSFC/2021-22/P/7 | 144,360 | |||||||||
27/06/2021 | 4THSFC/2021-22/R/5 | 4,824 | ||||||||||||
27/06/2021 | 4THSFC/2021-22/R/6 | 4,824 | ||||||||||||
27/06/2021 | 4THSFC/2021-22/R/7 | 4,824 | ||||||||||||
27/06/2021 | 4THSFC/2021-22/R/8 | 10,800 | ||||||||||||
27/06/2021 | 4THSFC/2021-22/R/9 | 4,221 | ||||||||||||
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