Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 21,396 | 04/07/2021 | FFC/2021-22/P/7 | 13,692 | |||||||||
07/07/2021 | XVFC/2021-22/R/3 | 19,320 | 05/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/4 | 74,636 | 06/07/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/5 | 12,497 | 06/07/2021 | XVFC/2021-22/P/3 | 161,606 | |||||||||
07/07/2021 | XVFC/2021-22/R/6 | 33,757 | 08/07/2021 | XVFC/2021-22/P/4 | 161,606 | |||||||||
11/07/2021 | XVFC/2021-22/R/7 | 40,716 | 11/07/2021 | 4THSFC/2021-22/P/2 | 11,900 | |||||||||
11/07/2021 | XVFC/2021-22/R/8 | 36,000 | 13/07/2021 | FFC/2021-22/P/8 | 6,000 | |||||||||
11/07/2021 | XVFC/2021-22/R/9 | 120,890 | 15/07/2021 | XVFC/2021-22/P/5 | 161,606 | |||||||||
|