Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/7 | 27,000 | 05/07/2021 | FFC/2021-22/P/4 | 24,330 | |||||||||
21/07/2021 | FFC/2021-22/R/1 | 198,240 | 06/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
22/07/2021 | FFC/2021-22/R/2 | 40,060 | 17/07/2021 | FFC/2021-22/P/5 | 40,060 | |||||||||
17/07/2021 | FFC/2021-22/P/6 | 19,470 | ||||||||||||
18/07/2021 | FFC/2021-22/P/7 | 40,060 | ||||||||||||
18/07/2021 | FFC/2021-22/P/8 | 19,470 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
20/07/2021 | FFC/2021-22/P/9 | 198,240 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 198,452 | ||||||||||||
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