Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/9 | 193,953 | 18/01/2022 | XVFC/2021-22/P/14 | 79,500 | |||||||||
26/01/2022 | FFC/2021-22/R/4 | 150,000 | 21/01/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
27/01/2022 | FFC/2021-22/R/5 | 88,564 | 26/01/2022 | FFC/2021-22/P/15 | 88,564 | |||||||||
26/01/2022 | FFC/2021-22/P/16 | 126,512 | ||||||||||||
28/01/2022 | FFC/2021-22/P/17 | 39,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 4,500 | ||||||||||||
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