Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 3,182,744 | 21/09/2021 | 4THSFC/2021-22/P/1 | 333,922 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/1 | 333,922 | 21/09/2021 | 4THSFC/2021-22/P/2 | 279,049 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/2 | 279,049 | 22/09/2021 | 5THSFC/2021-22/P/1 | 279,049 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/2 | 333,922 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/1 | 386,848 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/2 | 426,726 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/3 | 221,830 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/4 | 69,900 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/5 | 206,725 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/3 | 402,080 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 166,304 | ||||||||||||
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