Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | FFC/2021-22/R/3 | 104,160 | 04/09/2021 | FFC/2021-22/P/9 | 53,648 | |||||||||
04/09/2021 | FFC/2021-22/R/4 | 234,345 | 04/09/2021 | XVFC/2021-22/P/5 | 54,000 | |||||||||
05/09/2021 | FFC/2021-22/R/5 | 53,648 | 21/09/2021 | 5THSFC/2021-22/P/1 | 1 | |||||||||
05/09/2021 | XVFC/2021-22/R/2 | 54,000 | 30/09/2021 | 5THSFC/2021-22/P/2 | 53,648 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 270,421 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 20,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 75,434 | ||||||||||||
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