Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | FFC/2021-22/R/1 | 540,000 | 04/08/2021 | FFC/2021-22/P/3 | 150,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 36,000 | 04/08/2021 | XVFC/2021-22/P/3 | 85,000 | |||||||||
06/08/2021 | 4THSFC/2021-22/P/1 | 4,966 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 17,000 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/2 | 36,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/2 | 12,929 | ||||||||||||
|