Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 4,121,788 | 02/09/2021 | XVFC/2021-22/P/2 | 435,485 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/2 | 276,776 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/3 | 554,305 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/4 | 525,076 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 698,677 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/3 | 12,935 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/4 | 81,414 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 32,649 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 24,536 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 25,901 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 20,350 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/5 | 466,242 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/6 | 247,097 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 247,784 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 11,546 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/8 | 22,884 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 11,580 | ||||||||||||
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