Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/2 | 3,407,438 | 06/08/2021 | 5THSFC/2021-22/P/40 | 60,000 | 31/08/2021 | XVFC/2021-22/C/1 | 6,212,951 | ||||||
31/08/2021 | XVFC/2021-22/R/3 | 3,587,814 | 06/08/2021 | 5THSFC/2021-22/P/41 | 28,947 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/42 | 333,564 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/43 | 1,350 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/44 | 56,748 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/45 | 28,947 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/46 | 540 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/47 | 8,140 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/48 | 27,568 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/49 | 73,500 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/50 | 2,800 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/51 | 34,188 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/52 | 2,154 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/53 | 56,302 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/54 | 56,302 | ||||||||||||
|