Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | XVFC/2021-22/R/19 | 27,000 | 15/08/2021 | FFC/2021-22/P/6 | 14,610 | |||||||||
25/08/2021 | FFC/2021-22/R/5 | 23,187 | 16/08/2021 | FFC/2021-22/P/7 | 46,666 | |||||||||
25/08/2021 | FFC/2021-22/R/6 | 46,666 | 21/08/2021 | FFC/2021-22/P/8 | 90,025 | |||||||||
25/08/2021 | FFC/2021-22/R/7 | 34,126 | 25/08/2021 | XVFC/2021-22/P/9 | 27,850 | |||||||||
25/08/2021 | FFC/2021-22/R/8 | 32,712 | 27/08/2021 | XVFC/2021-22/P/10 | 46,666 | |||||||||
26/08/2021 | XVFC/2021-22/R/20 | 22,500 | 30/08/2021 | XVFC/2021-22/P/11 | 22,500 | |||||||||
28/08/2021 | XVFC/2021-22/R/21 | 46,666 | 30/08/2021 | XVFC/2021-22/P/12 | 46,666 | |||||||||
31/08/2021 | XVFC/2021-22/R/22 | 22,500 | 30/08/2021 | XVFC/2021-22/P/13 | 5,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/23 | 46,666 | ||||||||||||
|