Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/1 | 1,074,294 | 13/05/2021 | FFC/2021-22/P/1 | 24,000 | |||||||||
07/05/2021 | FFC/2021-22/R/1 | 49,000 | 13/05/2021 | FFC/2021-22/P/2 | 36,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/10 | 99,000 | 15/05/2021 | FFC/2021-22/P/3 | 49,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/11 | 98,000 | 15/05/2021 | XVFC/2021-22/P/4 | 80,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/12 | 98,000 | 15/05/2021 | XVFC/2021-22/P/5 | 98,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/7 | 95,000 | 15/05/2021 | XVFC/2021-22/P/6 | 91,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/8 | 80,638 | 21/05/2021 | XVFC/2021-22/P/7 | 88,112 | |||||||||
07/05/2021 | XVFC/2021-22/R/9 | 93,000 | 24/05/2021 | XVFC/2021-22/P/8 | 98,000 | |||||||||
24/05/2021 | XVFC/2021-22/P/9 | 93,000 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/10 | 43,098 | ||||||||||||
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