Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | FFC/2021-22/R/1 | 16,000 | 02/01/2022 | FFC/2021-22/P/3 | 28,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/4 | 51,631 | 02/01/2022 | FFC/2021-22/P/4 | 21,600 | |||||||||
05/01/2022 | FFC/2021-22/R/2 | 16,000 | 02/01/2022 | FFC/2021-22/P/5 | 57,050 | |||||||||
22/01/2022 | FFC/2021-22/R/3 | 16,000 | 02/01/2022 | FFC/2021-22/P/6 | 63,300 | |||||||||
22/01/2022 | FFC/2021-22/R/4 | 49,500 | 02/01/2022 | FFC/2021-22/P/7 | 16,000 | |||||||||
02/01/2022 | XVFC/2021-22/P/1 | 59,529 | ||||||||||||
04/01/2022 | FFC/2021-22/P/8 | 16,000 | ||||||||||||
21/01/2022 | FFC/2021-22/P/10 | 16,000 | ||||||||||||
21/01/2022 | FFC/2021-22/P/9 | 49,500 | ||||||||||||
|