Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/5 | 1,197,097 | 09/11/2021 | FFC/2021-22/P/16 | 96,929 | |||||||||
26/11/2021 | FFC/2021-22/R/4 | 200,000 | 25/11/2021 | FFC/2021-22/P/17 | 200,000 | |||||||||
26/11/2021 | XVFC/2021-22/R/6 | 51,930 | 25/11/2021 | XVFC/2021-22/P/16 | 47,173 | |||||||||
25/11/2021 | XVFC/2021-22/P/17 | 41,410 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/18 | 23,776 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/19 | 51,930 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/20 | 51,930 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/21 | 70,716 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 132,174 | ||||||||||||
|