Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/4 | 55,617 | 05/07/2021 | 5THSFC/2021-22/P/21 | 49,583 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/22 | 204,311 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/20 | 287,665 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/21 | 152,384 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/23 | 63,365 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/22 | 35,419 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/24 | 314,037 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/23 | 185,016 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/25 | 89,267 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/24 | 44,570 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/26 | 157,667 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/25 | 329,060 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/27 | 30,346 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/28 | 30,346 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/29 | 80,644 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/30 | 24,885 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/26 | 156,693 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/27 | 24,044 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/31 | 16,092 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/28 | 15,920 | ||||||||||||
18/07/2021 | 5THSFC/2021-22/P/32 | 45,500 | ||||||||||||
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