Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 277,856 | 23/09/2021 | XVFC/2021-22/P/2 | 5,640 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 2,040 | 23/09/2021 | XVFC/2021-22/P/3 | 82,279 | |||||||||
23/09/2021 | XVFC/2021-22/P/4 | 5,976 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 27,420 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 24,480 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/10 | 1,480 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 35,043 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 21,600 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 1,480 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/9 | 30,920 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/14 | 2,040 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 1,752 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 1,432 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 51,475 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 22,338 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 20,399 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 79,753 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 39,991 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 11,570 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/17 | 33,318 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 20,402 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 22,338 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 35,629 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 51,523 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 21,600 | ||||||||||||
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