Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/2 | 156,468 | 02/09/2021 | 4THSFC/2021-22/P/11 | 50,000 | |||||||||
03/09/2021 | XVFC/2021-22/R/3 | 98,696 | 02/09/2021 | XVFC/2021-22/P/10 | 30,892 | |||||||||
15/09/2021 | XVFC/2021-22/R/4 | 2,727,226 | 02/09/2021 | XVFC/2021-22/P/11 | 48,546 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/1 | 155,400 | 02/09/2021 | XVFC/2021-22/P/12 | 112,730 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/2 | 196,560 | 02/09/2021 | XVFC/2021-22/P/13 | 104,312 | |||||||||
02/09/2021 | XVFC/2021-22/P/14 | 60,582 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/15 | 45,135 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/16 | 44,934 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/17 | 87,261 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/18 | 57,774 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/19 | 73,219 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/20 | 98,696 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/21 | 62,787 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/22 | 49,147 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/23 | 156,468 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/7 | 29,489 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/8 | 67,000 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/9 | 44,735 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/24 | 156,468 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/25 | 98,696 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/12 | 351,960 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/2 | 351,960 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/3 | 502,178 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/26 | 350,029 | ||||||||||||
30/09/2021 | 4THSFC/2021-22/P/13 | 12,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/27 | 593,796 | ||||||||||||
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