Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/16 | 2,000 | 01/08/2021 | XVFC/2021-22/P/18 | 4,400 | |||||||||
02/08/2021 | XVFC/2021-22/R/17 | 4,400 | 04/08/2021 | XVFC/2021-22/P/19 | 2,000 | |||||||||
05/08/2021 | XVFC/2021-22/R/18 | 2,000 | 13/08/2021 | FFC/2021-22/P/22 | 64,643 | |||||||||
05/08/2021 | XVFC/2021-22/R/19 | 715,009 | 13/08/2021 | FFC/2021-22/P/23 | 319,327 | |||||||||
10/08/2021 | FFC/2021-22/R/3 | 782,344 | 13/08/2021 | FFC/2021-22/P/25 | 700 | |||||||||
10/08/2021 | XVFC/2021-22/R/20 | 639,324 | 13/08/2021 | FFC/2021-22/P/26 | 600 | |||||||||
10/08/2021 | XVFC/2021-22/R/21 | 639,324 | 13/08/2021 | FFC/2021-22/P/27 | 350 | |||||||||
13/08/2021 | FFC/2021-22/P/28 | 900 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/20 | 4,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/21 | 4,400 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/22 | 4,600 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/24 | 5,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/25 | 3,655 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 2,250 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/27 | 2,250 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/28 | 94,468 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/29 | 35,249 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/30 | 94,887 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/31 | 66,198 | ||||||||||||
|