Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/6 | 6,600 | 01/10/2021 | XVFC/2021-22/P/37 | 9,805 | |||||||||
16/10/2021 | XVFC/2021-22/R/7 | 5,500 | 08/10/2021 | XVFC/2021-22/P/38 | 6,600 | |||||||||
16/10/2021 | XVFC/2021-22/R/8 | 12,560 | 08/10/2021 | XVFC/2021-22/P/39 | 6,600 | |||||||||
16/10/2021 | XVFC/2021-22/R/9 | 6,260 | 08/10/2021 | XVFC/2021-22/P/40 | 2,600 | |||||||||
18/10/2021 | XVFC/2021-22/P/41 | 12,560 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/42 | 6,260 | ||||||||||||
22/10/2021 | FFC/2021-22/P/16 | 21,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/43 | 89,594 | ||||||||||||
|