Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | FFC/2021-22/R/2 | 34,043 | 11/07/2021 | XVFC/2021-22/P/3 | 290,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 39,902 | 14/07/2021 | FFC/2021-22/P/3 | 34,043 | |||||||||
27/07/2021 | FFC/2021-22/R/3 | 34,043 | 14/07/2021 | XVFC/2021-22/P/4 | 39,902 | |||||||||
28/07/2021 | XVFC/2021-22/R/3 | 268,923 | 22/07/2021 | XVFC/2021-22/P/5 | 39,902 | |||||||||
30/07/2021 | FFC/2021-22/R/4 | 34,043 | 23/07/2021 | FFC/2021-22/P/4 | 34,043 | |||||||||
29/07/2021 | FFC/2021-22/P/5 | 34,043 | ||||||||||||
|