Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | FFC/2021-22/R/1 | 498,000 | 05/05/2021 | FFC/2021-22/P/10 | 29,012 | |||||||||
08/05/2021 | FFC/2021-22/R/2 | 498,000 | 05/05/2021 | FFC/2021-22/P/11 | 30,000 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 531,117 | 05/05/2021 | FFC/2021-22/P/12 | 50,000 | |||||||||
11/05/2021 | XVFC/2021-22/R/2 | 531,117 | 05/05/2021 | FFC/2021-22/P/13 | 100,000 | |||||||||
07/05/2021 | XVFC/2021-22/P/1 | 62,880 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/2 | 28,966 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/3 | 52,106 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/4 | 62,796 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/5 | 86,852 | ||||||||||||
11/05/2021 | FFC/2021-22/P/14 | 498,000 | ||||||||||||
|