Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | FFC/2021-22/R/1 | 192,581 | 10/10/2021 | 5THSFC/2021-22/P/1 | 22,311 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/2 | 4,500 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/3 | 10,900 | ||||||||||||
10/10/2021 | FFC/2021-22/P/1 | 65,443 | ||||||||||||
10/10/2021 | FFC/2021-22/P/2 | 35,012 | ||||||||||||
17/10/2021 | FFC/2021-22/P/3 | 34,487 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 79,944 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 44,224 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 62,787 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/13 | 59,830 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 1,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/5 | 1,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 2,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
|