Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 3,364,729 | 04/09/2021 | 5THSFC/2021-22/P/1 | 15,099 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/2 | 15,099 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/3 | 7,550 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/4 | 7,308 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/5 | 7,308 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/6 | 3,654 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/1 | 590,251 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/10 | 10,972 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 10,972 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 5,486 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/13 | 727,929 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/14 | 13,613 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/15 | 13,613 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/16 | 6,806 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/2 | 11,038 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/3 | 11,038 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/4 | 5,519 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/5 | 507,493 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/6 | 9,490 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/7 | 9,490 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/8 | 4,745 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 587,010 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/10 | 10,042 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/11 | 10,042 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/12 | 5,021 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/13 | 1,047 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/14 | 1,047 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/15 | 523 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/16 | 3,522 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/17 | 3,522 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/18 | 1,761 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/19 | 3,914 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/20 | 3,914 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/21 | 1,957 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/7 | 13,607 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/8 | 13,607 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/9 | 6,803 | ||||||||||||
|