Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | FFC/2021-22/R/5 | 114,952 | 01/08/2021 | FFC/2021-22/P/8 | 271,398 | |||||||||
02/08/2021 | FFC/2021-22/R/6 | 109,148 | 03/08/2021 | FFC/2021-22/P/9 | 224,100 | |||||||||
04/08/2021 | FFC/2021-22/R/7 | 114,952 | 05/08/2021 | XVFC/2021-22/P/2 | 224,100 | |||||||||
04/08/2021 | FFC/2021-22/R/8 | 109,148 | 16/08/2021 | FFC/2021-22/P/10 | 32,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 16/08/2021 | FFC/2021-22/P/11 | 8,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/3 | 113,829 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 91,036 | ||||||||||||
25/08/2021 | FFC/2021-22/P/12 | 69,702 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/5 | 490,013 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/3 | 17,980 | ||||||||||||
31/08/2021 | FFC/2021-22/P/13 | 17,980 | ||||||||||||
|