Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 186,028 | 02/09/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
24/09/2021 | FFC/2021-22/R/1 | 107,940 | 22/09/2021 | FFC/2021-22/P/11 | 83,270 | |||||||||
30/09/2021 | FFC/2021-22/R/2 | 12,600 | 23/09/2021 | FFC/2021-22/P/12 | 157,704 | |||||||||
30/09/2021 | FFC/2021-22/R/3 | 6,120 | 23/09/2021 | FFC/2021-22/P/13 | 148,035 | |||||||||
30/09/2021 | FFC/2021-22/R/4 | 5,304 | 30/09/2021 | XVFC/2021-22/P/8 | 107,940 | |||||||||
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