Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | 5THSFC/2021-22/R/55 | 8,800 | 02/07/2021 | XVFC/2021-22/P/47 | 456,175 | |||||||||
10/07/2021 | XVFC/2021-22/R/111 | 12,000 | 02/07/2021 | XVFC/2021-22/P/48 | 48,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/112 | 12,000 | 02/07/2021 | XVFC/2021-22/P/49 | 78,330 | |||||||||
10/07/2021 | XVFC/2021-22/R/113 | 12,000 | 02/07/2021 | XVFC/2021-22/P/50 | 54,270 | |||||||||
03/07/2021 | XVFC/2021-22/P/51 | 44,220 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/52 | 30,954 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/53 | 42,800 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/54 | 322,311 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/55 | 25,450 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/56 | 130,172 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/57 | 47,953 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/58 | 240,360 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/59 | 340,050 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/20 | 8,800 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/60 | 613,591 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/61 | 329,608 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/62 | 48,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/63 | 42,210 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/64 | 44,823 | ||||||||||||
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