Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | FFC/2021-22/R/1 | 600,000 | 10/09/2021 | 4THSFC/2021-22/P/1 | 31,200 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 339,664 | 10/09/2021 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/1 | 31,200 | 10/09/2021 | 4THSFC/2021-22/P/3 | 6,000 | |||||||||
11/09/2021 | FFC/2021-22/R/2 | 7,450 | 10/09/2021 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
11/09/2021 | FFC/2021-22/R/3 | 45,630 | 10/09/2021 | 4THSFC/2021-22/P/5 | 6,000 | |||||||||
10/09/2021 | 4THSFC/2021-22/P/6 | 20,000 | ||||||||||||
10/09/2021 | FFC/2021-22/P/1 | 7,450 | ||||||||||||
10/09/2021 | FFC/2021-22/P/2 | 45,630 | ||||||||||||
10/09/2021 | FFC/2021-22/P/3 | 13,200 | ||||||||||||
10/09/2021 | FFC/2021-22/P/4 | 13,200 | ||||||||||||
10/09/2021 | FFC/2021-22/P/5 | 6,120 | ||||||||||||
10/09/2021 | FFC/2021-22/P/6 | 6,120 | ||||||||||||
10/09/2021 | FFC/2021-22/P/7 | 6,120 | ||||||||||||
10/09/2021 | FFC/2021-22/P/8 | 6,120 | ||||||||||||
|