Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,060,401 | 21/09/2021 | 4THSFC/2021-22/P/1 | 35,876 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 3,254,685 | 21/09/2021 | 5THSFC/2021-22/P/1 | 184,288 | |||||||||
21/09/2021 | XVFC/2021-22/P/1 | 174,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 169,489 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 174,437 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 174,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 174,437 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 174,615 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 174,615 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/2 | 174,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/3 | 174,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 174,828 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 174,649 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 174,437 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 174,437 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 174,437 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 174,437 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/2 | 133,406 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/2 | 472,616 | ||||||||||||
28/09/2021 | 4THSFC/2021-22/P/3 | 32,373 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 122,494 | ||||||||||||
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