Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 810,407 | 04/09/2021 | 5THSFC/2021-22/P/10 | 8,850 | |||||||||
05/09/2021 | 5THSFC/2021-22/P/11 | 27,298 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/12 | 26,121 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/13 | 28,476 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/14 | 28,476 | ||||||||||||
05/09/2021 | 5THSFC/2021-22/P/15 | 27,299 | ||||||||||||
05/09/2021 | FFC/2021-22/P/19 | 6,240 | ||||||||||||
07/09/2021 | FFC/2021-22/P/20 | 46,535 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/16 | 10,000 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/3 | 117,669 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 87,521 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 118,232 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/18 | 52,188 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/19 | 164,496 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/20 | 93,710 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 45,492 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 60,068 | ||||||||||||
|