Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/14 | 58,400 | 01/02/2022 | XVFC/2021-22/P/32 | 58,400 | |||||||||
09/02/2022 | FFC/2021-22/R/21 | 81,700 | 04/02/2022 | XVFC/2021-22/P/34 | 45,096 | |||||||||
09/02/2022 | FFC/2021-22/R/22 | 51,321 | 04/02/2022 | XVFC/2021-22/P/35 | 42,804 | |||||||||
10/02/2022 | FFC/2021-22/R/23 | 51,321 | 04/02/2022 | XVFC/2021-22/P/36 | 9,000 | |||||||||
10/02/2022 | FFC/2021-22/R/24 | 81,700 | 04/02/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
08/02/2022 | FFC/2021-22/P/40 | 81,700 | ||||||||||||
08/02/2022 | FFC/2021-22/P/41 | 83,823 | ||||||||||||
08/02/2022 | FFC/2021-22/P/42 | 51,321 | ||||||||||||
09/02/2022 | FFC/2021-22/P/43 | 81,700 | ||||||||||||
09/02/2022 | FFC/2021-22/P/44 | 51,321 | ||||||||||||
17/02/2022 | FFC/2021-22/P/45 | 87,000 | ||||||||||||
|