Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/7 | 259,336 | 01/11/2021 | XVFC/2021-22/P/10 | 56,219 | |||||||||
13/11/2021 | XVFC/2021-22/R/8 | 259,336 | 01/11/2021 | XVFC/2021-22/P/11 | 70,653 | |||||||||
13/11/2021 | XVFC/2021-22/R/9 | 259,336 | 01/11/2021 | XVFC/2021-22/P/12 | 18,000 | |||||||||
19/11/2021 | 4THSFC/2021-22/R/2 | 9,000 | 01/11/2021 | XVFC/2021-22/P/13 | 97,887 | |||||||||
01/11/2021 | XVFC/2021-22/P/9 | 236,292 | ||||||||||||
08/11/2021 | FFC/2021-22/P/4 | 9,000 | ||||||||||||
08/11/2021 | FFC/2021-22/P/5 | 62,902 | ||||||||||||
12/11/2021 | FFC/2021-22/P/6 | 10,950 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/14 | 29,374 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/15 | 29,374 | ||||||||||||
14/11/2021 | FFC/2021-22/P/7 | 4,975 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/16 | 14,724 | ||||||||||||
|