Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 4,184,428 | 19/09/2021 | 4THSFC/2021-22/P/1 | 335,013 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 1,062,824 | 20/09/2021 | 4THSFC/2021-22/P/2 | 448,848 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 1,062,824 | 20/09/2021 | 4THSFC/2021-22/P/3 | 78,734 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | 1,062,824 | 20/09/2021 | 4THSFC/2021-22/P/4 | 38,825 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 1,062,824 | 25/09/2021 | XVFC/2021-22/P/1 | 586,844 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/6 | 71,427 | 25/09/2021 | XVFC/2021-22/P/2 | 88,104 | |||||||||
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