Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | FFC/2021-22/R/1 | 7,378 | 22/02/2022 | FFC/2021-22/P/24 | 6,901 | |||||||||
23/02/2022 | FFC/2021-22/R/2 | 6,901 | 22/02/2022 | FFC/2021-22/P/25 | 7,378 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 113,350 | 22/02/2022 | XVFC/2021-22/P/3 | 113,350 | |||||||||
28/02/2022 | PLANRMDD/2021-22/R/7 | 305,920 | 28/02/2022 | GIA/2021-22/P/22 | 12,000 | |||||||||
28/02/2022 | PLANRMDD/2021-22/R/8 | 305,920 | 28/02/2022 | GIA/2021-22/P/23 | 12,000 | |||||||||
28/02/2022 | GIA/2021-22/P/24 | 41,445 | ||||||||||||
28/02/2022 | GIA/2021-22/P/25 | 24,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/13 | 3,000 | ||||||||||||
28/02/2022 | PLANRMDD/2021-22/P/16 | 305,920 | ||||||||||||
|