Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 423,230 | 09/10/2021 | FFC/2021-22/P/4 | 115,302 | |||||||||
14/10/2021 | FFC/2021-22/R/2 | 9,450 | 09/10/2021 | FFC/2021-22/P/5 | 40,830 | |||||||||
14/10/2021 | FFC/2021-22/R/3 | 6,750 | 09/10/2021 | FFC/2021-22/P/6 | 14,200 | |||||||||
14/10/2021 | FFC/2021-22/R/4 | 63,438 | 09/10/2021 | FFC/2021-22/P/7 | 24,900 | |||||||||
14/10/2021 | FFC/2021-22/R/5 | 4,284 | 10/10/2021 | FFC/2021-22/P/8 | 28,896 | |||||||||
14/10/2021 | FFC/2021-22/R/6 | 9,450 | 10/10/2021 | FFC/2021-22/P/9 | 135,568 | |||||||||
14/10/2021 | FFC/2021-22/R/7 | 6,750 | 11/10/2021 | FFC/2021-22/P/10 | 16,302 | |||||||||
14/10/2021 | FFC/2021-22/R/8 | 9,450 | 11/10/2021 | FFC/2021-22/P/11 | 30,276 | |||||||||
14/10/2021 | FFC/2021-22/R/9 | 6,750 | 13/10/2021 | FFC/2021-22/P/12 | 26,370 | |||||||||
18/10/2021 | XVFC/2021-22/R/10 | 63,438 | 13/10/2021 | FFC/2021-22/P/13 | 36,918 | |||||||||
18/10/2021 | XVFC/2021-22/R/11 | 6,750 | 17/10/2021 | XVFC/2021-22/P/2 | 63,888 | |||||||||
18/10/2021 | XVFC/2021-22/R/12 | 450 | 17/10/2021 | XVFC/2021-22/P/3 | 53,334 | |||||||||
18/10/2021 | XVFC/2021-22/R/13 | 9,450 | 30/10/2021 | XVFC/2021-22/P/4 | 63,888 | |||||||||
18/10/2021 | XVFC/2021-22/R/4 | 450 | 30/10/2021 | XVFC/2021-22/P/5 | 53,334 | |||||||||
18/10/2021 | XVFC/2021-22/R/5 | 6,750 | 30/10/2021 | XVFC/2021-22/P/6 | 204,934 | |||||||||
18/10/2021 | XVFC/2021-22/R/6 | 9,450 | 30/10/2021 | XVFC/2021-22/P/7 | 90,270 | |||||||||
18/10/2021 | XVFC/2021-22/R/7 | 9,450 | 30/10/2021 | XVFC/2021-22/P/8 | 10,010 | |||||||||
18/10/2021 | XVFC/2021-22/R/8 | 6,750 | 31/10/2021 | XVFC/2021-22/P/9 | 99,000 | |||||||||
18/10/2021 | XVFC/2021-22/R/9 | 257,512 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/14 | 4,284 | ||||||||||||
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