Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 1,000,000 | 03/02/2022 | FFC/2021-22/P/10 | 48,000 | 10/02/2022 | XVFC/2021-22/J/1 | 591,287 | ||||||
23/02/2022 | XVFC/2021-22/R/11 | 900,000 | 03/02/2022 | FFC/2021-22/P/11 | 49,300 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 100,000 | 03/02/2022 | FFC/2021-22/P/12 | 49,800 | |||||||||
03/02/2022 | FFC/2021-22/P/13 | 35,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/14 | 38,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/15 | 33,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/5 | 49,990 | ||||||||||||
03/02/2022 | FFC/2021-22/P/6 | 49,500 | ||||||||||||
03/02/2022 | FFC/2021-22/P/7 | 49,800 | ||||||||||||
03/02/2022 | FFC/2021-22/P/8 | 49,000 | ||||||||||||
03/02/2022 | FFC/2021-22/P/9 | 49,600 | ||||||||||||
10/02/2022 | FFC/2021-22/P/16 | 50,000 | ||||||||||||
10/02/2022 | FFC/2021-22/P/17 | 45,000 | ||||||||||||
|