Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 3,275,898 | 09/09/2021 | 5THSFC/2021-22/P/1 | 104,040 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/2 | 351,747 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/3 | 533,766 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/4 | 32,540 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/5 | 10,915 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/6 | 162,663 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 7,600 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/1 | 148,699 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 7,825 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 72,075 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 101,888 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 5,365 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 3,795 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/2 | 336,942 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/3 | 437,549 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/4 | 889,144 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 492,824 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 25,935 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 41,549 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 20,445 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 15,744 | ||||||||||||
|