Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | FFC/2021-22/R/4 | 15,000 | 01/01/2022 | FFC/2021-22/P/8 | 118,689 | |||||||||
20/01/2022 | FFC/2021-22/R/5 | 7,180 | 10/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 147,723 | 12/01/2022 | FFC/2021-22/P/9 | 148,500 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 17,544 | 19/01/2022 | FFC/2021-22/P/10 | 7,180 | |||||||||
19/01/2022 | FFC/2021-22/P/11 | 17,802 | ||||||||||||
19/01/2022 | FFC/2021-22/P/12 | 3,661 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/1 | 4,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/3 | 392,399 | ||||||||||||
|