Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 5,360,865 | 20/09/2021 | 5THSFC/2021-22/P/14 | 44,574 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 5,760 | 20/09/2021 | XVFC/2021-22/P/10 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/10 | 2,585 | 20/09/2021 | XVFC/2021-22/P/11 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/11 | 7,040 | 20/09/2021 | XVFC/2021-22/P/12 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/12 | 5,170 | 20/09/2021 | XVFC/2021-22/P/13 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/13 | 4,230 | 20/09/2021 | XVFC/2021-22/P/14 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/14 | 4,230 | 20/09/2021 | XVFC/2021-22/P/15 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/15 | 4,230 | 20/09/2021 | XVFC/2021-22/P/16 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/16 | 5,170 | 20/09/2021 | XVFC/2021-22/P/17 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/17 | 4,230 | 20/09/2021 | XVFC/2021-22/P/18 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/18 | 4,230 | 20/09/2021 | XVFC/2021-22/P/19 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/19 | 5,170 | 20/09/2021 | XVFC/2021-22/P/20 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 5,170 | 20/09/2021 | XVFC/2021-22/P/21 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/20 | 5,760 | 20/09/2021 | XVFC/2021-22/P/22 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/21 | 4,230 | 20/09/2021 | XVFC/2021-22/P/23 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/22 | 5,170 | 20/09/2021 | XVFC/2021-22/P/24 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/23 | 4,230 | 20/09/2021 | XVFC/2021-22/P/25 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/24 | 207,738 | 20/09/2021 | XVFC/2021-22/P/5 | 286,892 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/25 | 20,087 | 20/09/2021 | XVFC/2021-22/P/6 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/26 | 17,934 | 20/09/2021 | XVFC/2021-22/P/7 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/27 | 13,374 | 20/09/2021 | XVFC/2021-22/P/8 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/28 | 19,964 | 20/09/2021 | XVFC/2021-22/P/9 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 7,040 | 23/09/2021 | XVFC/2021-22/P/26 | 68,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 7,040 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 5,170 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/6 | 5,760 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/7 | 4,230 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/8 | 5,170 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/9 | 705 | ||||||||||||
21/09/2021 | XVFC/2021-22/R/3 | 68,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/R/4 | 107,160 | ||||||||||||
21/09/2021 | XVFC/2021-22/R/5 | 215,825 | ||||||||||||
21/09/2021 | XVFC/2021-22/R/6 | 120,018 | ||||||||||||
21/09/2021 | XVFC/2021-22/R/7 | 186,658 | ||||||||||||
|