Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/3 | 286,257 | 18/08/2021 | 5THSFC/2021-22/P/1 | 440,497 | |||||||||
21/08/2021 | XVFC/2021-22/R/10 | 4,904 | 18/08/2021 | 5THSFC/2021-22/P/2 | 537,183 | |||||||||
21/08/2021 | XVFC/2021-22/R/11 | 8,716 | 18/08/2021 | 5THSFC/2021-22/P/3 | 92,660 | |||||||||
21/08/2021 | XVFC/2021-22/R/12 | 9,810 | 18/08/2021 | 5THSFC/2021-22/P/4 | 476,932 | |||||||||
21/08/2021 | XVFC/2021-22/R/13 | 9,810 | 18/08/2021 | 5THSFC/2021-22/P/5 | 550,507 | |||||||||
21/08/2021 | XVFC/2021-22/R/14 | 5,352 | 18/08/2021 | 5THSFC/2021-22/P/6 | 93,995 | |||||||||
21/08/2021 | XVFC/2021-22/R/15 | 286,257 | 18/08/2021 | 5THSFC/2021-22/P/7 | 833,867 | |||||||||
21/08/2021 | XVFC/2021-22/R/4 | 5,352 | 18/08/2021 | 5THSFC/2021-22/P/8 | 715,117 | |||||||||
21/08/2021 | XVFC/2021-22/R/5 | 517,467 | 19/08/2021 | 5THSFC/2021-22/P/10 | 39,764 | |||||||||
21/08/2021 | XVFC/2021-22/R/6 | 8,716 | 19/08/2021 | 5THSFC/2021-22/P/11 | 25,499 | |||||||||
21/08/2021 | XVFC/2021-22/R/7 | 2,675 | 19/08/2021 | 5THSFC/2021-22/P/12 | 20,765 | |||||||||
21/08/2021 | XVFC/2021-22/R/8 | 461,886 | 19/08/2021 | 5THSFC/2021-22/P/13 | 4,395 | |||||||||
21/08/2021 | XVFC/2021-22/R/9 | 4,358 | 19/08/2021 | 5THSFC/2021-22/P/14 | 4,405 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/15 | 25,725 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 22,289 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/9 | 33,419 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/1 | 461,886 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 286,257 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 517,467 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 24,524 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 21,790 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 13,379 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 286,257 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/17 | 463,209 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/18 | 21,900 | ||||||||||||
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