Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | FFC/2021-22/R/53 | 76,190 | 01/10/2021 | FFC/2021-22/P/22 | 76,190 | |||||||||
07/10/2021 | XVFC/2021-22/R/11 | 1,000,000 | 06/10/2021 | XVFC/2021-22/P/10 | 76,190 | |||||||||
07/10/2021 | XVFC/2021-22/R/12 | 1,000,000 | 24/10/2021 | FFC/2021-22/P/23 | 58,280 | |||||||||
25/10/2021 | FFC/2021-22/R/54 | 58,280 | 24/10/2021 | XVFC/2021-22/P/11 | 60,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/12 | 58,280 | ||||||||||||
|