Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/5 | 500,000 | 10/10/2021 | FFC/2021-22/P/14 | 22,718 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 10/10/2021 | FFC/2021-22/P/15 | 45,579 | |||||||||
10/10/2021 | FFC/2021-22/P/16 | 15,000 | ||||||||||||
10/10/2021 | FFC/2021-22/P/17 | 32,423 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/3 | 169,625 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 32,946 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 32,946 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 74,110 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 18,084 | ||||||||||||
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