Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/1 | 100,000 | 19/10/2021 | 5THSFC/2021-22/P/1 | 11,892 | |||||||||
22/10/2021 | FFC/2021-22/R/1 | 120,818 | 19/10/2021 | FFC/2021-22/P/4 | 27,155 | |||||||||
19/10/2021 | FFC/2021-22/P/5 | 120,818 | ||||||||||||
19/10/2021 | FFC/2021-22/P/6 | 11,403 | ||||||||||||
19/10/2021 | FFC/2021-22/P/7 | 44,964 | ||||||||||||
21/10/2021 | FFC/2021-22/P/8 | 35,618 | ||||||||||||
26/10/2021 | FFC/2021-22/P/9 | 2,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 120,818 | ||||||||||||
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