Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,455,905 | 16/09/2021 | 5THSFC/2021-22/P/3 | 7,471 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 877,782 | 16/09/2021 | 5THSFC/2021-22/P/4 | 6,670 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/10 | 421,159 | 16/09/2021 | 5THSFC/2021-22/P/5 | 50,765 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 877,782 | 16/09/2021 | XVFC/2021-22/P/10 | 66,615 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 877,782 | 16/09/2021 | XVFC/2021-22/P/11 | 1,558 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 877,782 | 16/09/2021 | XVFC/2021-22/P/12 | 1,361 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 17,789 | 16/09/2021 | XVFC/2021-22/P/13 | 62,208 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 32,674 | 16/09/2021 | XVFC/2021-22/P/14 | 125,056 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/7 | 600 | 16/09/2021 | XVFC/2021-22/P/15 | 2,925 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/8 | 10,000 | 16/09/2021 | XVFC/2021-22/P/16 | 2,612 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/9 | 740,550 | 16/09/2021 | XVFC/2021-22/P/17 | 89,733 | |||||||||
16/09/2021 | XVFC/2021-22/P/2 | 40,301 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/3 | 943 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/4 | 842 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/5 | 31,947 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/6 | 44,629 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/7 | 1,044 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/8 | 932 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/9 | 29,055 | ||||||||||||
17/09/2021 | 4THSFC/2021-22/P/1 | 31,838 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/6 | 63,000 | ||||||||||||
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