Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | FFC/2021-22/R/1 | 18,000 | 04/08/2021 | 5THSFC/2021-22/P/2 | 191,556 | |||||||||
05/08/2021 | XVFC/2021-22/R/3 | 28,460 | 04/08/2021 | 5THSFC/2021-22/P/3 | 35,606 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 28,460 | 04/08/2021 | FFC/2021-22/P/20 | 105,584 | |||||||||
04/08/2021 | FFC/2021-22/P/21 | 18,175 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/18 | 154,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/19 | 63,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/20 | 28,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/21 | 28,460 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/22 | 28,460 | ||||||||||||
28/08/2021 | FFC/2021-22/P/22 | 28,460 | ||||||||||||
|