Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 2,847,390 | 12/09/2021 | 5THSFC/2021-22/P/4 | 271,934 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/5 | 463,556 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/6 | 217,547 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 342,650 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/8 | 172,175 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/9 | 172,175 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/10 | 58,881 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/11 | 78,441 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/12 | 334,500 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/13 | 326,907 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/14 | 326,907 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/15 | 282,187 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/16 | 145,095 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/17 | 147,655 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/1 | 13,217 | ||||||||||||
18/09/2021 | 4THSFC/2021-22/P/2 | 8,097 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/18 | 112,912 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/19 | 263,959 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/20 | 276,712 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/21 | 412,758 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/22 | 323,532 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/23 | 100,423 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/24 | 50,000 | ||||||||||||
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