Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/7 | 187,324 | 06/09/2021 | FFC/2021-22/P/19 | 17,000 | |||||||||
08/09/2021 | XVFC/2021-22/R/8 | 91,391 | 06/09/2021 | FFC/2021-22/P/20 | 9,950 | |||||||||
06/09/2021 | FFC/2021-22/P/21 | 9,500 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/33 | 9,990 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/34 | 24,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/35 | 187,324 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/36 | 91,391 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/37 | 91,391 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/38 | 187,324 | ||||||||||||
09/09/2021 | FFC/2021-22/P/22 | 288,187 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/39 | 41,126 | ||||||||||||
11/09/2021 | FFC/2021-22/P/23 | 24,190 | ||||||||||||
11/09/2021 | FFC/2021-22/P/24 | 45,000 | ||||||||||||
|