Voucher Wise Summary Report
Opening Balance | 1,950,472.87 | |||||||||||||
25/04/2021 | FFC/2021-22/R/1 | 46,540 | 24/04/2021 | 5THSFC/2021-22/P/1 | 36,000 | |||||||||
24/04/2021 | 5THSFC/2021-22/P/2 | 36,000 | ||||||||||||
24/04/2021 | 5THSFC/2021-22/P/3 | 48,000 | ||||||||||||
24/04/2021 | FFC/2021-22/P/1 | 34,160 | ||||||||||||
24/04/2021 | FFC/2021-22/P/2 | 15,754 | ||||||||||||
24/04/2021 | FFC/2021-22/P/3 | 53,159 | ||||||||||||
24/04/2021 | FFC/2021-22/P/4 | 46,540 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 19,971 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 16,471 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
26/04/2021 | FFC/2021-22/P/5 | 46,540 | ||||||||||||
|