Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/6 | 640,574 | 10/08/2021 | FFC/2021-22/P/14 | 105,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/7 | 1,432,717 | 10/08/2021 | FFC/2021-22/P/15 | 59,750 | |||||||||
03/08/2021 | XVFC/2021-22/R/8 | 1,291,096 | 10/08/2021 | XVFC/2021-22/P/16 | 157,828 | |||||||||
11/08/2021 | FFC/2021-22/R/7 | 105,000 | 10/08/2021 | XVFC/2021-22/P/17 | 3,100 | |||||||||
11/08/2021 | FFC/2021-22/R/8 | 59,750 | 12/08/2021 | XVFC/2021-22/P/18 | 157,828 | |||||||||
11/08/2021 | XVFC/2021-22/R/9 | 157,828 | 12/08/2021 | XVFC/2021-22/P/19 | 198,506 | |||||||||
13/08/2021 | XVFC/2021-22/R/10 | 157,828 | 13/08/2021 | XVFC/2021-22/P/20 | 234,454 | |||||||||
17/08/2021 | FFC/2021-22/P/16 | 105,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/21 | 59,750 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/22 | 157,828 | ||||||||||||
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