Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 125,516 | 28/09/2021 | FFC/2021-22/P/3 | 161,214 | |||||||||
30/09/2021 | 4THSFC/2021-22/R/1 | 112,200 | 29/09/2021 | FFC/2021-22/P/4 | 199,912 | |||||||||
30/09/2021 | FFC/2021-22/R/1 | 652,300 | 30/09/2021 | 4THSFC/2021-22/P/2 | 34,400 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | 30/09/2021 | 4THSFC/2021-22/P/3 | 30,100 | |||||||||
30/09/2021 | FFC/2021-22/P/5 | 14,800 | ||||||||||||
|