Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/1 | 1,587,102 | 10/09/2021 | 5THSFC/2021-22/P/1 | 585,527 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/1 | 9,868,584 | 10/09/2021 | 5THSFC/2021-22/P/2 | 784,694 | |||||||||
11/09/2021 | XVFC/2021-22/R/2 | 2,380,428 | 10/09/2021 | 5THSFC/2021-22/P/3 | 751,952 | |||||||||
10/09/2021 | XVFC/2021-22/P/1 | 946,897 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/2 | 947,321 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/3 | 936,662 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/4 | 312,715 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 315,338 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/4 | 36,669 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/5 | 27,360 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/6 | 35,139 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 13,119 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/6 | 44,266 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/7 | 43,769 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/8 | 44,246 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/9 | 13,039 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/7 | 29,563 | ||||||||||||
|