Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/4 | 870,000 | 23/10/2021 | XVFC/2021-22/P/15 | 88,057 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 370,000 | 23/10/2021 | XVFC/2021-22/P/16 | 3,500 | |||||||||
28/10/2021 | FFC/2021-22/R/2 | 42,000 | 23/10/2021 | XVFC/2021-22/P/17 | 219,900 | |||||||||
25/10/2021 | FFC/2021-22/P/9 | 3,953 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/18 | 190,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/19 | 22,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/20 | 21,000 | ||||||||||||
27/10/2021 | FFC/2021-22/P/10 | 50,000 | ||||||||||||
27/10/2021 | FFC/2021-22/P/11 | 97,500 | ||||||||||||
27/10/2021 | FFC/2021-22/P/12 | 42,000 | ||||||||||||
29/10/2021 | FFC/2021-22/P/13 | 42,000 | ||||||||||||
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