Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | 4THSFC/2021-22/R/2 | 300,000 | 13/11/2021 | XVFC/2021-22/P/14 | 107,000 | |||||||||
21/11/2021 | FFC/2021-22/R/2 | 22,500 | 20/11/2021 | 4THSFC/2021-22/P/6 | 38,000 | |||||||||
21/11/2021 | FFC/2021-22/R/3 | 38,000 | 20/11/2021 | 4THSFC/2021-22/P/7 | 22,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/7 | 100,000 | 20/11/2021 | FFC/2021-22/P/7 | 38,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/8 | 100,000 | 20/11/2021 | FFC/2021-22/P/8 | 22,500 | |||||||||
|