Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | FFC/2021-22/R/1 | 63,485 | 07/10/2021 | FFC/2021-22/P/8 | 63,485 | |||||||||
08/10/2021 | FFC/2021-22/R/2 | 63,485 | 15/10/2021 | 4THSFC/2021-22/P/2 | 8,000 | |||||||||
16/10/2021 | FFC/2021-22/R/3 | 63,485 | 15/10/2021 | FFC/2021-22/P/10 | 63,485 | |||||||||
20/10/2021 | XVFC/2021-22/P/4 | 19,800 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 15,300 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/10 | 71,115 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/11 | 48,540 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/12 | 26,928 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 38,099 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 146,154 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 32,209 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 10,800 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 73,400 | ||||||||||||
|