Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | FFC/2021-22/R/1 | 98,320 | 16/05/2021 | FFC/2021-22/P/1 | 98,320 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 389,153 | 16/05/2021 | XVFC/2021-22/P/1 | 389,153 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 623,064 | 18/05/2021 | XVFC/2021-22/P/2 | 389,153 | |||||||||
19/05/2021 | 5THSFC/2021-22/P/1 | 118,356 | ||||||||||||
19/05/2021 | FFC/2021-22/P/2 | 43,238 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/2 | 5,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/2 | 42,717 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/3 | 98,072 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/3 | 2,832 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/4 | 30,000 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/4 | 30,000 | ||||||||||||
24/05/2021 | FFC/2021-22/P/3 | 5,413 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/3 | 72,186 | ||||||||||||
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