Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/3 | 1,470,229 | 05/06/2021 | FFC/2021-22/P/2 | 27,990 | |||||||||
01/06/2021 | XVFC/2021-22/R/4 | 1,457,053 | 05/06/2021 | FFC/2021-22/P/5 | 36,875 | |||||||||
12/06/2021 | FFC/2021-22/R/2 | 37,160 | 05/06/2021 | FFC/2021-22/P/6 | 36,875 | |||||||||
18/06/2021 | FFC/2021-22/R/3 | 37,160 | 05/06/2021 | FFC/2021-22/P/7 | 49,425 | |||||||||
05/06/2021 | FFC/2021-22/P/8 | 40,903 | ||||||||||||
11/06/2021 | FFC/2021-22/P/10 | 37,160 | ||||||||||||
11/06/2021 | FFC/2021-22/P/9 | 76,372 | ||||||||||||
17/06/2021 | FFC/2021-22/P/11 | 37,160 | ||||||||||||
17/06/2021 | FFC/2021-22/P/12 | 210,926 | ||||||||||||
17/06/2021 | FFC/2021-22/P/13 | 211,032 | ||||||||||||
28/06/2021 | FFC/2021-22/P/14 | 37,160 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/1 | 125,729 | ||||||||||||
|