Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 930,454 | 06/07/2021 | 4THSFC/2021-22/P/10 | 951,117 | |||||||||
11/07/2021 | XVFC/2021-22/R/3 | 5,231,450 | 06/07/2021 | 4THSFC/2021-22/P/11 | 945,171 | |||||||||
11/07/2021 | XVFC/2021-22/R/4 | 148,433 | 06/07/2021 | 4THSFC/2021-22/P/12 | 279,506 | |||||||||
06/07/2021 | 4THSFC/2021-22/P/13 | 332,144 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/14 | 314,871 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/6 | 956,076 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/7 | 902,061 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/8 | 960,314 | ||||||||||||
06/07/2021 | 4THSFC/2021-22/P/9 | 294,300 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/15 | 919,289 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/16 | 434,354 | ||||||||||||
07/07/2021 | 4THSFC/2021-22/P/17 | 473,688 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/18 | 944,975 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/19 | 284,657 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/20 | 231,038 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/21 | 917,891 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/22 | 928,463 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/23 | 914,995 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/1 | 930,454 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/2 | 930,454 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 52,500 | ||||||||||||
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