Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | FFC/2021-22/R/3 | 551 | 01/11/2021 | OWN/2021-22/P/16 | 1,000 | |||||||||
02/11/2021 | OWN/2021-22/R/23 | 131 | 01/11/2021 | OWN/2021-22/P/17 | 7,000 | |||||||||
02/11/2021 | OWN/2021-22/R/24 | 76 | 01/11/2021 | OWN/2021-22/P/18 | 1,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/12 | 2,301.5 | 01/11/2021 | OWN/2021-22/P/19 | 1,000 | |||||||||
02/11/2021 | XVFC/2021-22/R/13 | 2,301.5 | 01/11/2021 | OWN/2021-22/P/20 | 1,200 | |||||||||
14/11/2021 | XVFC/2021-22/R/14 | 11,000 | 01/11/2021 | OWN/2021-22/P/21 | 4,000 | |||||||||
24/11/2021 | XVFC/2021-22/R/15 | 213,268.74 | 13/11/2021 | XVFC/2021-22/P/16 | 11,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/17 | 11,000 | ||||||||||||
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