Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 2,413,280 | 03/09/2021 | 5THSFC/2021-22/P/10 | 5,699 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 612,962 | 03/09/2021 | 5THSFC/2021-22/P/11 | 73,510 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/12 | 630,892 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/13 | 23,076 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/4 | 673,076 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/5 | 187,058 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/6 | 117,498 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/7 | 99,199 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/8 | 494,286 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/9 | 502,421 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 68,800 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/15 | 28,570 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/16 | 31,310 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/17 | 80,900 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/18 | 44,210 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/19 | 188,530 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/20 | 546,014 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/21 | 95,006 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/22 | 10,370 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/23 | 60,200 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/24 | 44,256 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/1 | 166,423 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/2 | 495,347 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/3 | 56,840 | ||||||||||||
|