Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | FFC/2021-22/R/2 | 192,630 | 04/07/2021 | FFC/2021-22/P/3 | 18,120 | |||||||||
05/07/2021 | FFC/2021-22/R/3 | 14,200 | 04/07/2021 | FFC/2021-22/P/4 | 14,200 | |||||||||
08/07/2021 | FFC/2021-22/R/4 | 14,200 | 04/07/2021 | FFC/2021-22/P/5 | 19,210 | |||||||||
18/07/2021 | FFC/2021-22/R/5 | 10,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
04/07/2021 | XVFC/2021-22/P/2 | 89,611 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/3 | 45,525 | ||||||||||||
07/07/2021 | FFC/2021-22/P/6 | 14,200 | ||||||||||||
15/07/2021 | FFC/2021-22/P/7 | 14,200 | ||||||||||||
16/07/2021 | FFC/2021-22/P/8 | 10,000 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
|