Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/4 | 62,000 | 02/09/2021 | FFC/2021-22/P/4 | 5,000 | |||||||||
09/09/2021 | FFC/2021-22/R/2 | 500,000 | 02/09/2021 | FFC/2021-22/P/5 | 31,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/5 | 166,306 | 02/09/2021 | FFC/2021-22/P/6 | 22,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 100,000 | 07/09/2021 | FFC/2021-22/P/7 | 22,000 | |||||||||
09/09/2021 | FFC/2021-22/P/8 | 91,840 | ||||||||||||
09/09/2021 | FFC/2021-22/P/9 | 2,400 | ||||||||||||
|