Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/2 | 387,404 | 04/09/2021 | XVFC/2021-22/P/22 | 133,616 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/10 | 98,387 | 04/09/2021 | XVFC/2021-22/P/23 | 20,052 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/9 | 98,387 | 04/09/2021 | XVFC/2021-22/P/24 | 1,708 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | 98,387 | 04/09/2021 | XVFC/2021-22/P/25 | 10,880 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | 98,387 | 04/09/2021 | XVFC/2021-22/P/26 | 16,875 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/13 | 29,190.9 | 04/09/2021 | XVFC/2021-22/P/27 | 80,697 | |||||||||
04/09/2021 | XVFC/2021-22/P/28 | 107,535 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/29 | 21,420 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/30 | 33,750 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/31 | 91,432 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/32 | 46,876 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/33 | 2,393 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/34 | 11,220 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/35 | 17,550 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 6,852 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/11 | 7,283 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 1,700 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 2,925 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 191,725 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 2,624 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/36 | 45,457 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/14 | 112,890 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 4,890 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/16 | 8,160 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/17 | 12,600 | ||||||||||||
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