Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | FFC/2021-22/R/1 | 44,868 | 08/07/2021 | XVFC/2021-22/P/4 | 7,500 | |||||||||
01/07/2021 | FFC/2021-22/R/2 | 34,771 | 08/07/2021 | XVFC/2021-22/P/5 | 23,128 | |||||||||
09/07/2021 | XVFC/2021-22/R/1 | 23,128 | 24/07/2021 | XVFC/2021-22/P/7 | 23,128 | |||||||||
25/07/2021 | XVFC/2021-22/R/2 | 7,500 | 29/07/2021 | XVFC/2021-22/P/8 | 7,500 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 546,500 | ||||||||||||
|