Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/58 | 4,081,725 | 10/09/2021 | 5THSFC/2021-22/P/14 | 760,528 | |||||||||
25/09/2021 | XVFC/2021-22/R/59 | 4,081,725 | 10/09/2021 | 5THSFC/2021-22/P/15 | 597,634 | |||||||||
25/09/2021 | XVFC/2021-22/R/60 | 14,692,595 | 10/09/2021 | 5THSFC/2021-22/P/16 | 252,562 | |||||||||
10/09/2021 | 5THSFC/2021-22/P/17 | 634,909 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/18 | 207,757 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 501,824 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/16 | 385,792 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/17 | 456,156 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/18 | 545,398 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/19 | 236,158 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/19 | 170,766 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/20 | 396,256 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/21 | 236,520 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/20 | 551,860 | ||||||||||||
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