Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | FFC/2021-22/R/5 | 55,723 | 02/11/2021 | FFC/2021-22/P/10 | 27,345 | |||||||||
04/11/2021 | FFC/2021-22/R/6 | 55,723 | 03/11/2021 | FFC/2021-22/P/11 | 55,723 | |||||||||
08/11/2021 | FFC/2021-22/R/7 | 18,368 | 03/11/2021 | FFC/2021-22/P/12 | 18,368 | |||||||||
09/11/2021 | FFC/2021-22/R/8 | 27,345 | 09/11/2021 | XVFC/2021-22/P/11 | 55,723 | |||||||||
11/11/2021 | XVFC/2021-22/P/12 | 27,345 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/16 | 18,368 | ||||||||||||
|