Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,827,403 | 21/09/2021 | 5THSFC/2021-22/P/1 | 317,701 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/2 | 316,847 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/3 | 232,393 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/4 | 283,467 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/5 | 266,613 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/6 | 57,261 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/7 | 330,693 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/8 | 189,788 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/9 | 2,250 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/1 | 124,128 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/2 | 162,554 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 496,516 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 269,340 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/5 | 389,796 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 53,573 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/10 | 244,359 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/11 | 46,213 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/12 | 47,012 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 149,588 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 203,010 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 181,642 | ||||||||||||
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