Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/5 | 16,518,003 | 07/09/2021 | XVFC/2021-22/P/19 | 119,852 | |||||||||
15/09/2021 | XVFC/2021-22/R/6 | 14,650,521 | 07/09/2021 | XVFC/2021-22/P/20 | 599,654 | |||||||||
30/09/2021 | SFCG/2021-22/R/4 | 460,943 | 08/09/2021 | XVFC/2021-22/P/21 | 499,789 | |||||||||
20/09/2021 | XVFC/2021-22/P/22 | 199,767 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/23 | 199,595 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/24 | 847,608 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/25 | 797,739 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/26 | 859,656 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/45 | 54,110 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/46 | 5,200 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/47 | 27,631 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/48 | 165,485 | ||||||||||||
30/09/2021 | SFCG/2021-22/P/49 | 22,421 | ||||||||||||
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