Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | FFC/2021-22/R/1 | 180,438 | 03/05/2021 | XVFC/2021-22/P/5 | 19,485 | |||||||||
03/05/2021 | XVFC/2021-22/R/1 | 196,023 | 06/05/2021 | FFC/2021-22/P/1 | 169,882 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 19,485 | 06/05/2021 | XVFC/2021-22/P/6 | 196,023 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 440,644 | 24/05/2021 | FFC/2021-22/P/2 | 39,250 | |||||||||
08/05/2021 | XVFC/2021-22/R/4 | 441,389 | 24/05/2021 | FFC/2021-22/P/3 | 28,918 | |||||||||
25/05/2021 | FFC/2021-22/R/2 | 13,744 | 24/05/2021 | FFC/2021-22/P/4 | 66,077 | |||||||||
25/05/2021 | FFC/2021-22/R/3 | 66,077 | 24/05/2021 | FFC/2021-22/P/5 | 13,744 | |||||||||
25/05/2021 | FFC/2021-22/R/4 | 28,918 | 26/05/2021 | FFC/2021-22/P/6 | 27,460 | |||||||||
27/05/2021 | FFC/2021-22/P/7 | 66,077 | ||||||||||||
27/05/2021 | FFC/2021-22/P/8 | 13,744 | ||||||||||||
27/05/2021 | FFC/2021-22/P/9 | 28,918 | ||||||||||||
|