Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/21 | 19,199 | 11/10/2021 | FFC/2021-22/P/25 | 129,279 | |||||||||
01/10/2021 | FFC/2021-22/R/22 | 37,471 | 11/10/2021 | FFC/2021-22/P/26 | 37,471 | |||||||||
01/10/2021 | FFC/2021-22/R/23 | 6,381 | 11/10/2021 | FFC/2021-22/P/27 | 25,580 | |||||||||
01/10/2021 | FFC/2021-22/R/24 | 18,723 | 16/10/2021 | FFC/2021-22/P/28 | 25,580 | |||||||||
01/10/2021 | FFC/2021-22/R/25 | 110,556 | 16/10/2021 | XVFC/2021-22/P/8 | 183,635 | |||||||||
11/10/2021 | XVFC/2021-22/R/10 | 1,374,281 | 16/10/2021 | XVFC/2021-22/P/9 | 37,471 | |||||||||
11/10/2021 | XVFC/2021-22/R/11 | 1,374,281 | 20/10/2021 | FFC/2021-22/P/29 | 129,279 | |||||||||
11/10/2021 | XVFC/2021-22/R/12 | 1,374,281 | 20/10/2021 | XVFC/2021-22/P/10 | 188,758 | |||||||||
12/10/2021 | FFC/2021-22/R/26 | 6,381 | 20/10/2021 | XVFC/2021-22/P/11 | 193,376 | |||||||||
12/10/2021 | FFC/2021-22/R/27 | 110,556 | ||||||||||||
12/10/2021 | FFC/2021-22/R/28 | 18,723 | ||||||||||||
12/10/2021 | FFC/2021-22/R/29 | 37,471 | ||||||||||||
12/10/2021 | FFC/2021-22/R/30 | 19,199 | ||||||||||||
|