Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | FFC/2021-22/R/7 | 500,000 | 17/07/2021 | 4THSFC/2021-22/P/4 | 12,000 | |||||||||
18/07/2021 | 4THSFC/2021-22/R/4 | 6,000 | 17/07/2021 | 4THSFC/2021-22/P/5 | 6,000 | |||||||||
18/07/2021 | FFC/2021-22/R/8 | 140,000 | 17/07/2021 | FFC/2021-22/P/10 | 25,000 | |||||||||
18/07/2021 | FFC/2021-22/R/9 | 80,000 | 17/07/2021 | FFC/2021-22/P/11 | 25,200 | |||||||||
19/07/2021 | 4THSFC/2021-22/R/5 | 200,000 | 17/07/2021 | FFC/2021-22/P/12 | 25,000 | |||||||||
17/07/2021 | FFC/2021-22/P/13 | 24,900 | ||||||||||||
17/07/2021 | FFC/2021-22/P/7 | 25,200 | ||||||||||||
17/07/2021 | FFC/2021-22/P/8 | 25,000 | ||||||||||||
17/07/2021 | FFC/2021-22/P/9 | 25,200 | ||||||||||||
19/07/2021 | 4THSFC/2021-22/P/6 | 25,000 | ||||||||||||
|