Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/3 | 491,206 | 03/08/2021 | FFC/2021-22/P/38 | 8,100 | |||||||||
03/08/2021 | FFC/2021-22/P/39 | 8,000 | ||||||||||||
03/08/2021 | FFC/2021-22/P/40 | 9,086 | ||||||||||||
03/08/2021 | FFC/2021-22/P/41 | 2,242 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 61,915 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 54,502 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/8 | 54,502 | ||||||||||||
09/08/2021 | FFC/2021-22/P/42 | 74,522 | ||||||||||||
09/08/2021 | FFC/2021-22/P/43 | 28,611 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/10 | 63,176 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/11 | 33,764 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/12 | 408,752 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/9 | 58,209 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/13 | 9,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/14 | 9,500 | ||||||||||||
29/08/2021 | FFC/2021-22/P/44 | 94,110 | ||||||||||||
|