Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 551,467 | 04/09/2021 | XVFC/2021-22/P/10 | 30,083 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 140,054 | 04/09/2021 | XVFC/2021-22/P/12 | 17,445 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 140,054 | 04/09/2021 | XVFC/2021-22/P/13 | 24,097 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 4,325 | 04/09/2021 | XVFC/2021-22/P/14 | 19,285 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 140,054 | 04/09/2021 | XVFC/2021-22/P/15 | 28,117 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | 140,054 | 04/09/2021 | XVFC/2021-22/P/16 | 20,125 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 140,054 | 04/09/2021 | XVFC/2021-22/P/17 | 30,464 | |||||||||
04/09/2021 | XVFC/2021-22/P/18 | 18,285 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/19 | 30,274 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/20 | 17,865 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/21 | 30,464 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/22 | 18,285 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/11 | 800 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 18,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/23 | 27,980 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/24 | 19,705 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/25 | 20,228 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/26 | 20,125 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/27 | 21,087 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/28 | 20,545 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/29 | 19,657 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/30 | 18,865 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 184,696 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 49,476 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/17 | 26,520 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/31 | 43,570 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/32 | 46,430 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 655 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/33 | 42,602 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/34 | 239,545 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/35 | 303,380 | ||||||||||||
|