Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/2 | 10,022 | 06/09/2021 | 5THSFC/2021-22/P/15 | 13,170 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 433,674 | 06/09/2021 | 5THSFC/2021-22/P/16 | 5,900 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/17 | 18,040 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/18 | 16,085 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/10 | 19,275 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 20,750 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 11,800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/8 | 15,800 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/9 | 19,800 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/19 | 45,149 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/20 | 64,855 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/13 | 72,459 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/14 | 60,429 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/15 | 64,926 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/16 | 62,264 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/17 | 62,793 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/18 | 68,250 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/21 | 105,463 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/22 | 125,148 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/23 | 146,402 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/24 | 10,500 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/19 | 147,702 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/20 | 134,676 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/21 | 140,281 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/22 | 10,022 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/23 | 144,317 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/24 | 144,900 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 126,560 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/26 | 5,250 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/27 | 7,800 | ||||||||||||
|