Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/5 | 697,390 | 23/09/2021 | XVFC/2021-22/P/10 | 340,081 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/6 | 742,465 | 23/09/2021 | XVFC/2021-22/P/11 | 176,372 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/7 | 742,465 | 23/09/2021 | XVFC/2021-22/P/12 | 445,914 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/8 | 742,465 | 23/09/2021 | XVFC/2021-22/P/13 | 132,799 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/9 | 742,465 | 23/09/2021 | XVFC/2021-22/P/14 | 333,917 | |||||||||
10/09/2021 | XVFC/2021-22/R/9 | 2,923,145 | 23/09/2021 | XVFC/2021-22/P/15 | 336,019 | |||||||||
23/09/2021 | XVFC/2021-22/P/9 | 140,768 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/10 | 325,642 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 334,373 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 125,662 | ||||||||||||
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