Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 170,585 | 01/09/2021 | 5THSFC/2021-22/P/41 | 15,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/8 | 26,520 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 4,600 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/10 | 54,400 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/42 | 5,000 | ||||||||||||
08/09/2021 | FFC/2021-22/P/14 | 2,500 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/11 | 48,784 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/12 | 27,271 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/13 | 48,700 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/14 | 27,271 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/15 | 48,634 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/16 | 27,271 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 48,600 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 27,271 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 48,784 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/20 | 27,271 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/43 | 15,960 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/44 | 4,164 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/45 | 22,300 | ||||||||||||
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