Voucher Wise Summary Report
Opening Balance | 511,725.5 | |||||||||||||
09/04/2021 | XVFC/2021-22/R/1 | 5,737 | 08/04/2021 | FFC/2021-22/P/1 | 15,000 | |||||||||
08/04/2021 | XVFC/2021-22/P/1 | 118,800 | ||||||||||||
08/04/2021 | XVFC/2021-22/P/2 | 69,296 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 1,038 | ||||||||||||
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Opening Balance | 511,725.5 | |||||||||||||
09/04/2021 | XVFC/2021-22/R/1 | 5,737 | 08/04/2021 | FFC/2021-22/P/1 | 15,000 | |||||||||
08/04/2021 | XVFC/2021-22/P/1 | 118,800 | ||||||||||||
08/04/2021 | XVFC/2021-22/P/2 | 69,296 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 1,038 | ||||||||||||
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