Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/13 | 2,568,892 | 06/09/2021 | 5THSFC/2021-22/P/11 | 5,437 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/12 | 5,437 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/13 | 5,437 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 5,437 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/15 | 143,071 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/16 | 224,136 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/17 | 261,796 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/18 | 661,417 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/19 | 662,798 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/20 | 857,746 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/11 | 5,437 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/12 | 5,437 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/13 | 5,437 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/14 | 175,002 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/15 | 181,925 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/16 | 365,162 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/17 | 497,169 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/18 | 563,491 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/19 | 566,787 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/20 | 661,586 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/21 | 879,111 | ||||||||||||
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