Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 88,306,595 | 03/09/2021 | 5THSFC/2021-22/P/10 | 626,180 | |||||||||
03/09/2021 | XVFC/2021-22/P/17 | 937,215 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/18 | 196,300 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/19 | 890,355 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/20 | 945,810 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/21 | 956,619 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/22 | 507,280 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/23 | 461,436 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/24 | 393,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/25 | 932,319 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/11 | 139,389 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/26 | 168,300 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/27 | 49,281 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/28 | 49,311 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/29 | 50,834 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/30 | 49,069 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/31 | 35,415 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/32 | 43,464 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/33 | 49,370 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/34 | 60,785 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/35 | 1,700 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/36 | 1,700 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/37 | 41,645 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/38 | 44,190 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/39 | 26,381 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/40 | 23,720 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/41 | 21,564 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/42 | 2,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/43 | 48,681 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 979,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 608,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 574,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 132,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 898,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 9,044,809 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/18 | 3,748,989 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/44 | 2,810,400 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/21 | 391,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/45 | 117,000 | ||||||||||||
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