Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/3 | 111,608 | 11/09/2021 | FFC/2021-22/P/29 | 199,943 | |||||||||
12/09/2021 | XVFC/2021-22/R/4 | 111,608 | 11/09/2021 | XVFC/2021-22/P/1 | 116,690 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 111,608 | 11/09/2021 | XVFC/2021-22/P/2 | 116,690 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 116,690 | 11/09/2021 | XVFC/2021-22/P/3 | 111,608 | |||||||||
12/09/2021 | XVFC/2021-22/R/7 | 111,608 | 11/09/2021 | XVFC/2021-22/P/4 | 111,608 | |||||||||
12/09/2021 | XVFC/2021-22/R/8 | 111,608 | 11/09/2021 | XVFC/2021-22/P/5 | 111,608 | |||||||||
11/09/2021 | XVFC/2021-22/P/6 | 111,608 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/7 | 111,608 | ||||||||||||
23/09/2021 | FFC/2021-22/P/30 | 46,764 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 683,310 | ||||||||||||
|