Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | FFC/2021-22/R/1 | 550,000 | 10/05/2021 | 4THSFC/2021-22/P/1 | 23,320 | |||||||||
24/05/2021 | 4THSFC/2021-22/R/1 | 85,128 | 10/05/2021 | XVFC/2021-22/P/1 | 250,000 | |||||||||
24/05/2021 | FFC/2021-22/R/2 | 9,274 | 23/05/2021 | 4THSFC/2021-22/P/2 | 85,128 | |||||||||
24/05/2021 | FFC/2021-22/R/3 | 138,430 | 23/05/2021 | FFC/2021-22/P/1 | 9,274 | |||||||||
31/05/2021 | XVFC/2021-22/R/1 | 290,079 | 23/05/2021 | FFC/2021-22/P/2 | 138,430 | |||||||||
31/05/2021 | 4THSFC/2021-22/P/3 | 85,128 | ||||||||||||
31/05/2021 | FFC/2021-22/P/3 | 9,274 | ||||||||||||
31/05/2021 | FFC/2021-22/P/4 | 138,430 | ||||||||||||
|