Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | FFC/2021-22/R/1 | 1,029,304 | 05/05/2021 | XVFC/2021-22/P/1 | 135,593 | |||||||||
02/05/2021 | XVFC/2021-22/R/1 | 457,691 | 05/05/2021 | XVFC/2021-22/P/2 | 106,207 | |||||||||
02/05/2021 | XVFC/2021-22/R/2 | 432,038 | 05/05/2021 | XVFC/2021-22/P/3 | 75,011 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 108,525 | 05/05/2021 | XVFC/2021-22/P/4 | 60,305 | |||||||||
02/05/2021 | XVFC/2021-22/R/4 | 108,526 | 05/05/2021 | XVFC/2021-22/P/5 | 107,545 | |||||||||
06/05/2021 | XVFC/2021-22/R/5 | 107,545 | 12/05/2021 | FFC/2021-22/P/1 | 33,272 | |||||||||
06/05/2021 | XVFC/2021-22/R/6 | 75,011 | 12/05/2021 | FFC/2021-22/P/2 | 28,030 | |||||||||
06/05/2021 | XVFC/2021-22/R/7 | 60,305 | 12/05/2021 | FFC/2021-22/P/3 | 32,936 | |||||||||
06/05/2021 | XVFC/2021-22/R/8 | 135,593 | 12/05/2021 | XVFC/2021-22/P/10 | 75,011 | |||||||||
06/05/2021 | XVFC/2021-22/R/9 | 106,207 | 12/05/2021 | XVFC/2021-22/P/6 | 107,545 | |||||||||
12/05/2021 | XVFC/2021-22/P/7 | 60,305 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/8 | 135,593 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/9 | 106,207 | ||||||||||||
|