Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/3 | 199,463 | 02/05/2021 | XVFC/2021-22/P/1 | 132,753 | |||||||||
23/05/2021 | FFC/2021-22/R/1 | 9,000 | 02/05/2021 | XVFC/2021-22/P/2 | 40,250 | |||||||||
09/05/2021 | XVFC/2021-22/P/3 | 23,026 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/4 | 29,830 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/5 | 57,521 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/6 | 48,222 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/7 | 23,721 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/10 | 32,804 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/11 | 20,792 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/12 | 13,440 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/8 | 87,880 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/9 | 20,562 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/9 | 19,400 | ||||||||||||
22/05/2021 | FFC/2021-22/P/3 | 9,000 | ||||||||||||
|