Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | FFC/2021-22/R/2 | 237,540 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | XVFC/2021-22/R/2 | 27,000 | 15/07/2021 | FFC/2021-22/P/2 | 155,366 | |||||||||
16/07/2021 | FFC/2021-22/R/3 | 40,494 | 15/07/2021 | FFC/2021-22/P/3 | 40,494 | |||||||||
20/07/2021 | FFC/2021-22/R/4 | 155,366 | 17/07/2021 | FFC/2021-22/P/4 | 40,494 | |||||||||
18/07/2021 | FFC/2021-22/P/5 | 86,782 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
19/07/2021 | FFC/2021-22/P/6 | 15,650 | ||||||||||||
|