Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | FFC/2021-22/R/1 | 790,000 | 01/05/2021 | FFC/2021-22/P/5 | 201,614 | |||||||||
09/05/2021 | RGSA/2021-22/R/1 | 34,300 | 09/05/2021 | FFC/2021-22/P/6 | 109,866 | |||||||||
18/05/2021 | RGSA/2021-22/R/2 | 60,000 | 09/05/2021 | RGSA/2021-22/P/2 | 34,300 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 240,791 | 10/05/2021 | FFC/2021-22/P/7 | 102,775 | |||||||||
18/05/2021 | RGSA/2021-22/P/3 | 60,000 | ||||||||||||
23/05/2021 | FFC/2021-22/P/8 | 50,869 | ||||||||||||
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