Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | FFC/2021-22/R/1 | 457,620 | 03/10/2021 | 4THSFC/2021-22/P/1 | 12,000 | |||||||||
31/10/2021 | FFC/2021-22/R/2 | 54,000 | 03/10/2021 | 5THSFC/2021-22/P/2 | 14,000 | |||||||||
07/10/2021 | FFC/2021-22/P/7 | 164,760 | ||||||||||||
07/10/2021 | FFC/2021-22/P/8 | 62,504 | ||||||||||||
07/10/2021 | FFC/2021-22/P/9 | 19,620 | ||||||||||||
08/10/2021 | FFC/2021-22/P/10 | 161,895 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/2 | 247,295 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/3 | 207,175 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 41,706 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/5 | 450 | ||||||||||||
30/10/2021 | FFC/2021-22/P/11 | 54,000 | ||||||||||||
|