Voucher Wise Summary Report
Opening Balance | 763,664.66 | |||||||||||||
30/04/2021 | FFC/2021-22/R/1 | 1,865 | 05/04/2021 | XVFC/2021-22/P/1 | 225,322 | |||||||||
05/04/2021 | XVFC/2021-22/P/10 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/11 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/12 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/13 | 28,396 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/2 | 87,000 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/3 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/4 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/5 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/6 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/7 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/8 | 28,393 | ||||||||||||
05/04/2021 | XVFC/2021-22/P/9 | 28,393 | ||||||||||||
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