Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | FFC/2021-22/R/12 | 39,864 | 06/01/2022 | XVFC/2021-22/P/60 | 99,869 | |||||||||
13/01/2022 | FFC/2021-22/R/13 | 40,000 | 07/01/2022 | FFC/2021-22/P/50 | 39,864 | |||||||||
10/01/2022 | XVFC/2021-22/P/61 | 99,474 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/62 | 189,785 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/63 | 49,699 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/64 | 69,842 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/65 | 69,974 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/66 | 20,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/67 | 99,793 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/68 | 59,912 | ||||||||||||
13/01/2022 | FFC/2021-22/P/51 | 40,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/69 | 44,477 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/70 | 42,403 | ||||||||||||
|