Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,345,184 | 22/09/2021 | 4THSFC/2021-22/P/1 | 30,000 | |||||||||
22/09/2021 | 4THSFC/2021-22/P/2 | 61,700 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/3 | 53,000 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/4 | 73,900 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/5 | 71,100 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/6 | 41,500 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/7 | 43,500 | ||||||||||||
22/09/2021 | 4THSFC/2021-22/P/8 | 41,000 | ||||||||||||
23/09/2021 | 4THSFC/2021-22/P/9 | 153,400 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/1 | 233,300 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 159,400 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/3 | 10,800 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/10 | 113,611 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/1 | 17,550 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/2 | 17,550 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/3 | 37,583 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/4 | 87,666 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/5 | 87,666 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 39,835 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/4 | 18,812 | ||||||||||||
|