Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/6 | 785,000 | 20/10/2021 | FFC/2021-22/P/7 | 120,572 | |||||||||
21/10/2021 | FFC/2021-22/R/4 | 120,572 | 24/10/2021 | XVFC/2021-22/P/3 | 157,919 | |||||||||
26/10/2021 | FFC/2021-22/P/8 | 73,751 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 31,359 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 23,252 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/2 | 5,460 | ||||||||||||
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