Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | 5THSFC/2021-22/R/1 | 800,138 | 11/09/2021 | XVFC/2021-22/P/9 | 357,263 | |||||||||
12/09/2021 | XVFC/2021-22/R/2 | 694,213 | 12/09/2021 | 5THSFC/2021-22/P/5 | 800,138 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 810,012 | 12/09/2021 | XVFC/2021-22/P/10 | 919,333 | |||||||||
13/09/2021 | XVFC/2021-22/R/4 | 935,773 | 12/09/2021 | XVFC/2021-22/P/11 | 548,146 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 937,394 | 12/09/2021 | XVFC/2021-22/P/12 | 633,969 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 3,762,764 | 12/09/2021 | XVFC/2021-22/P/13 | 310,228 | |||||||||
12/09/2021 | XVFC/2021-22/P/14 | 165,836 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/15 | 438,073 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/16 | 178,556 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/17 | 188,781 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/18 | 696,691 | ||||||||||||
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