Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | FFC/2021-22/R/4 | 75,260 | 11/08/2021 | FFC/2021-22/P/10 | 81,195 | |||||||||
12/08/2021 | FFC/2021-22/R/5 | 61,732 | 11/08/2021 | FFC/2021-22/P/11 | 75,260 | |||||||||
12/08/2021 | FFC/2021-22/R/6 | 81,195 | 11/08/2021 | FFC/2021-22/P/12 | 61,732 | |||||||||
12/08/2021 | FFC/2021-22/R/7 | 68,195 | 11/08/2021 | FFC/2021-22/P/13 | 23,659 | |||||||||
12/08/2021 | FFC/2021-22/R/8 | 53,373 | 11/08/2021 | FFC/2021-22/P/8 | 68,195 | |||||||||
11/08/2021 | FFC/2021-22/P/9 | 53,373 | ||||||||||||
18/08/2021 | FFC/2021-22/P/14 | 68,195 | ||||||||||||
18/08/2021 | FFC/2021-22/P/15 | 53,373 | ||||||||||||
18/08/2021 | FFC/2021-22/P/16 | 81,195 | ||||||||||||
18/08/2021 | FFC/2021-22/P/17 | 75,260 | ||||||||||||
18/08/2021 | FFC/2021-22/P/18 | 61,732 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 63,720 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 34,000 | ||||||||||||
30/08/2021 | FFC/2021-22/P/19 | 58,075 | ||||||||||||
30/08/2021 | FFC/2021-22/P/20 | 25,472 | ||||||||||||
30/08/2021 | FFC/2021-22/P/21 | 44,711 | ||||||||||||
30/08/2021 | FFC/2021-22/P/22 | 19,258 | ||||||||||||
|