Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | FFC/2021-22/R/2 | 109,600 | 21/08/2021 | FFC/2021-22/P/3 | 150,600 | |||||||||
22/08/2021 | FFC/2021-22/R/3 | 41,000 | 26/08/2021 | FFC/2021-22/P/4 | 150,600 | |||||||||
27/08/2021 | FFC/2021-22/R/4 | 109,600 | 31/08/2021 | FFC/2021-22/P/5 | 150,600 | |||||||||
27/08/2021 | FFC/2021-22/R/5 | 41,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
|