Voucher Wise Summary Report
Opening Balance | 250,086.73 | |||||||||||||
01/04/2021 | FFC/2021-22/R/1 | 9.38 | 01/04/2021 | OWN/2021-22/P/1 | 300 | 02/04/2021 | XVFC/2021-22/C/1 | 33,938 | ||||||
01/04/2021 | OWN/2021-22/R/1 | 71 | 02/04/2021 | XVFC/2021-22/C/2 | 71,413 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 4 | ||||||||||||
03/04/2021 | XVFC/2021-22/R/1 | 75,883.5 | ||||||||||||
03/04/2021 | XVFC/2021-22/R/2 | 75,883.5 | ||||||||||||
21/04/2021 | XVFC/2021-22/R/3 | 105,866.5 | ||||||||||||
21/04/2021 | XVFC/2021-22/R/4 | 105,866.5 | ||||||||||||
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