Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | FFC/2021-22/R/2 | 180,000 | 01/10/2021 | XVFC/2021-22/P/4 | 33,660 | |||||||||
01/10/2021 | XVFC/2021-22/P/5 | 31,814 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 206,783 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 37,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 48,880 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 2,994 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 39,662 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/11 | 83,792 | ||||||||||||
26/10/2021 | FFC/2021-22/P/7 | 200,066 | ||||||||||||
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