Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | FFC/2021-22/R/1 | 500,000 | 10/05/2021 | FFC/2021-22/P/1 | 139,998 | |||||||||
10/05/2021 | RGSA/2021-22/R/1 | 182,000 | 10/05/2021 | FFC/2021-22/P/2 | 169,394 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 456,676 | 10/05/2021 | RGSA/2021-22/P/1 | 180,121 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 223,270 | 19/05/2021 | FFC/2021-22/P/3 | 28,000 | |||||||||
19/05/2021 | FFC/2021-22/P/4 | 29,600 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/1 | 223,076 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/2 | 233,600 | ||||||||||||
|