Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/1 | 2,208,379 | 05/09/2021 | 4THSFC/2021-22/P/1 | 682,759,401 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,312,188 | 05/09/2021 | 4THSFC/2021-22/P/2 | 12,457,821 | |||||||||
29/09/2021 | 4THSFC/2021-22/R/1 | 15,460 | 28/09/2021 | 4THSFC/2021-22/P/19 | 26,663 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 841,278 | 28/09/2021 | 4THSFC/2021-22/P/20 | 14,596 | |||||||||
28/09/2021 | 4THSFC/2021-22/P/22 | 38,001 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/23 | 48,830 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/24 | 23,502 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/25 | 15,460 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/26 | 14,078 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/27 | 42,088 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/28 | 56,020 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/29 | 65,614 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/30 | 9,610 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/31 | 30,835 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/32 | 21,109 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/33 | 64,561 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/34 | 70,803 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/35 | 80,007 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/36 | 38,798 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/37 | 24,896 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/38 | 13,257 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/39 | 56,857 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/40 | 29,946 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/41 | 16,949 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/42 | 13,447 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/43 | 15,460 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/44 | 35,333 | ||||||||||||
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