Voucher Wise Summary Report
Opening Balance | 4,180,258 | |||||||||||||
24/04/2021 | FFC/2021-22/R/1 | 129,011 | 07/04/2021 | XVFC/2021-22/P/1 | 40,000 | |||||||||
24/04/2021 | FFC/2021-22/R/2 | 19,202 | 07/04/2021 | XVFC/2021-22/P/2 | 160,000 | |||||||||
30/04/2021 | FFC/2021-22/R/3 | 129,011 | 07/04/2021 | XVFC/2021-22/P/3 | 300,000 | |||||||||
23/04/2021 | FFC/2021-22/P/1 | 731,538 | ||||||||||||
23/04/2021 | FFC/2021-22/P/2 | 1,268,462 | ||||||||||||
23/04/2021 | FFC/2021-22/P/3 | 129,011 | ||||||||||||
23/04/2021 | FFC/2021-22/P/4 | 19,202 | ||||||||||||
29/04/2021 | FFC/2021-22/P/5 | 28,230 | ||||||||||||
29/04/2021 | FFC/2021-22/P/6 | 129,011 | ||||||||||||
29/04/2021 | FFC/2021-22/P/7 | 19,202 | ||||||||||||
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