Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 5,025,399 | 27/09/2021 | 5THSFC/2021-22/P/1 | 459,219 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 2,552,848 | 27/09/2021 | 5THSFC/2021-22/P/2 | 754,652 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 459,219 | 27/09/2021 | 5THSFC/2021-22/P/3 | 838,932 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 838,932 | 27/09/2021 | XVFC/2021-22/P/2 | 225,661 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 754,652 | 27/09/2021 | XVFC/2021-22/P/3 | 275,757 | |||||||||
28/09/2021 | XVFC/2021-22/R/3 | 225,661 | 27/09/2021 | XVFC/2021-22/P/4 | 909,590 | |||||||||
28/09/2021 | XVFC/2021-22/R/4 | 909,590 | 29/09/2021 | 5THSFC/2021-22/P/4 | 459,219 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 275,757 | 29/09/2021 | 5THSFC/2021-22/P/5 | 754,652 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 225,661 | 29/09/2021 | 5THSFC/2021-22/P/6 | 838,932 | |||||||||
30/09/2021 | XVFC/2021-22/R/7 | 275,757 | 29/09/2021 | XVFC/2021-22/P/5 | 275,757 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 307,333 | 29/09/2021 | XVFC/2021-22/P/6 | 909,590 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 909,590 | 29/09/2021 | XVFC/2021-22/P/7 | 225,661 | |||||||||
29/09/2021 | XVFC/2021-22/P/8 | 307,333 | ||||||||||||
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