Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 1,062,451 | 21/09/2021 | XVFC/2021-22/P/10 | 47,221 | |||||||||
25/09/2021 | XVFC/2021-22/R/3 | 5,712 | 21/09/2021 | XVFC/2021-22/P/11 | 47,929 | |||||||||
25/09/2021 | XVFC/2021-22/R/4 | 18,768 | 21/09/2021 | XVFC/2021-22/P/12 | 47,221 | |||||||||
25/09/2021 | XVFC/2021-22/R/5 | 612 | 21/09/2021 | XVFC/2021-22/P/13 | 47,929 | |||||||||
25/09/2021 | XVFC/2021-22/R/6 | 5,712 | 21/09/2021 | XVFC/2021-22/P/14 | 47,221 | |||||||||
21/09/2021 | XVFC/2021-22/P/15 | 47,929 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 48,429 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 48,888 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 47,860 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/19 | 48,429 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/20 | 48,429 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/21 | 46,688 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/22 | 48,429 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/23 | 47,721 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/24 | 48,429 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/25 | 251,687 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/26 | 209,278 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/27 | 187,605 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/28 | 71,453 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/29 | 7,840 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/30 | 223,793 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/31 | 233,351 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 47,929 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 48,568 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 47,860 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 48,429 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 47,221 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/13 | 12,500 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 60,200 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/32 | 208,556 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/33 | 12,404 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/34 | 15,200 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/35 | 60,676 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/36 | 63,132 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/15 | 166,030 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/16 | 129,360 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/17 | 129,360 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/37 | 19,992 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/38 | 5,712 | ||||||||||||
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