Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 259,350 | 25/09/2021 | FFC/2021-22/P/3 | 144,119 | |||||||||
25/09/2021 | FFC/2021-22/R/1 | 756,220 | 25/09/2021 | XVFC/2021-22/P/2 | 161,113 | |||||||||
25/09/2021 | FFC/2021-22/R/2 | 745,220 | 26/09/2021 | FFC/2021-22/P/4 | 114,139 | |||||||||
28/09/2021 | XVFC/2021-22/R/4 | 27,000 | 26/09/2021 | FFC/2021-22/P/5 | 79,229 | |||||||||
28/09/2021 | XVFC/2021-22/R/5 | 28,484 | 28/09/2021 | FFC/2021-22/P/6 | 132,136 | |||||||||
28/09/2021 | XVFC/2021-22/R/6 | 41,576 | 28/09/2021 | FFC/2021-22/P/7 | 26,470 | |||||||||
28/09/2021 | XVFC/2021-22/R/7 | 36,991 | 29/09/2021 | FFC/2021-22/P/8 | 132,136 | |||||||||
29/09/2021 | FFC/2021-22/R/3 | 132,136 | 29/09/2021 | XVFC/2021-22/P/3 | 34,650 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 5,350 | 30/09/2021 | XVFC/2021-22/P/4 | 161,113 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 48,712 | ||||||||||||
|