Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/1 | 73,869 | 03/08/2021 | FFC/2021-22/P/3 | 29,300 | |||||||||
03/08/2021 | XVFC/2021-22/R/2 | 198,000 | 03/08/2021 | FFC/2021-22/P/4 | 213,000 | |||||||||
28/08/2021 | XVFC/2021-22/R/3 | 36,518 | 15/08/2021 | FFC/2021-22/P/5 | 6,300 | |||||||||
28/08/2021 | XVFC/2021-22/R/4 | 20,840 | 27/08/2021 | XVFC/2021-22/P/2 | 64,988 | |||||||||
30/08/2021 | XVFC/2021-22/R/5 | 14,120 | 27/08/2021 | XVFC/2021-22/P/3 | 61,190 | |||||||||
30/08/2021 | XVFC/2021-22/R/6 | 16,120 | 28/08/2021 | XVFC/2021-22/P/4 | 36,518 | |||||||||
30/08/2021 | XVFC/2021-22/R/7 | 48,360 | 28/08/2021 | XVFC/2021-22/P/5 | 20,840 | |||||||||
30/08/2021 | XVFC/2021-22/R/8 | 42,360 | 28/08/2021 | XVFC/2021-22/P/6 | 30,240 | |||||||||
29/08/2021 | XVFC/2021-22/P/7 | 90,720 | ||||||||||||
|