Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 605,546 | 05/09/2021 | 5THSFC/2021-22/P/19 | 84,610 | |||||||||
05/09/2021 | XVFC/2021-22/P/17 | 91,503 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/18 | 70,150 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/19 | 69,494 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/20 | 16,400 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/21 | 3,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/20 | 28,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/22 | 22,650 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/23 | 6,580 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/6 | 6,168 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/7 | 11,287 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 2,140 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/22 | 6,167 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/23 | 51,171 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 19,980 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 9,480 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/26 | 43,495 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/27 | 46,756 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/28 | 13,551 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/29 | 22,638 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/30 | 41,790 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/31 | 19,132 | ||||||||||||
27/09/2021 | FFC/2021-22/P/6 | 19,336 | ||||||||||||
27/09/2021 | FFC/2021-22/P/7 | 37,725 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/24 | 209,981 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/25 | 54,530 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/26 | 59,160 | ||||||||||||
|