Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,605,368 | 24/09/2021 | 4THSFC/2021-22/P/1 | 682,114 | |||||||||
30/09/2021 | XVFC/2021-22/R/17 | 500,000 | 24/09/2021 | 4THSFC/2021-22/P/10 | 194,816 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 500,000 | 24/09/2021 | 4THSFC/2021-22/P/2 | 97,951 | |||||||||
24/09/2021 | 4THSFC/2021-22/P/3 | 54,327 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/4 | 872,470 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/5 | 303,826 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/6 | 304,895 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/7 | 180,416 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/8 | 54,632 | ||||||||||||
24/09/2021 | 4THSFC/2021-22/P/9 | 111,555 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/11 | 856,531 | ||||||||||||
25/09/2021 | 4THSFC/2021-22/P/12 | 607,460 | ||||||||||||
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