Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/1 | 35,806.39 | 01/10/2021 | XVFC/2021-22/P/8 | 48,428 | |||||||||
14/10/2021 | FFC/2021-22/R/2 | 35,806 | 13/10/2021 | FFC/2021-22/P/8 | 35,806 | |||||||||
14/10/2021 | XVFC/2021-22/R/5 | 48,428 | 22/10/2021 | FFC/2021-22/P/9 | 35,806 | |||||||||
23/10/2021 | XVFC/2021-22/R/6 | 670,383 | 22/10/2021 | XVFC/2021-22/P/9 | 48,428 | |||||||||
|