Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 20,160 | 13/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 10,800 | 13/03/2022 | XVFC/2021-22/P/20 | 112,506 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 29,606 | 18/03/2022 | FFC/2021-22/P/16 | 63,338 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 9,792 | 19/03/2022 | FFC/2021-22/P/17 | 22,050 | |||||||||
19/03/2022 | FFC/2021-22/R/4 | 22,050 | 19/03/2022 | FFC/2021-22/P/18 | 19,271 | |||||||||
20/03/2022 | FFC/2021-22/R/5 | 8,400 | 19/03/2022 | FFC/2021-22/P/19 | 21,499 | |||||||||
26/03/2022 | FFC/2021-22/P/20 | 8,400 | ||||||||||||
26/03/2022 | FFC/2021-22/P/21 | 1,000 | ||||||||||||
|