Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/1 | 3,676,640 | 15/09/2021 | 4THSFC/2021-22/P/1 | 742,555 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 968,319 | 15/09/2021 | 4THSFC/2021-22/P/2 | 742,860 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 5,514,335 | 15/09/2021 | 5THSFC/2021-22/P/1 | 383,918 | |||||||||
30/09/2021 | XVFC/2021-22/R/14 | 500,000 | 15/09/2021 | 5THSFC/2021-22/P/2 | 529,848 | |||||||||
15/09/2021 | XVFC/2021-22/P/1 | 572,159 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/2 | 77,247 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 215,276 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 521,573 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 964,710 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/6 | 464,519 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 743,266 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/3 | 54,553 | ||||||||||||
|