Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | FFC/2021-22/R/1 | 500,000 | 29/10/2021 | FFC/2021-22/P/5 | 147,196 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 29/10/2021 | FFC/2021-22/P/6 | 14,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 29/10/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
29/10/2021 | XVFC/2021-22/P/11 | 96,296 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 14,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 61,074 | ||||||||||||
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