Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/2 | 27,000 | 11/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
23/07/2021 | FFC/2021-22/R/4 | 253,300 | 23/07/2021 | FFC/2021-22/P/5 | 125,214 | |||||||||
29/07/2021 | FFC/2021-22/R/5 | 41,334 | 27/07/2021 | FFC/2021-22/P/6 | 103,335 | |||||||||
29/07/2021 | FFC/2021-22/R/6 | 37,800 | 28/07/2021 | FFC/2021-22/P/7 | 75,600 | |||||||||
29/07/2021 | FFC/2021-22/R/7 | 37,800 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
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