Voucher Wise Summary Report
Opening Balance | 8,818,479 | |||||||||||||
10/04/2021 | FFC/2021-22/R/1 | 382,000 | 06/04/2021 | FFC/2021-22/P/1 | 105,808 | |||||||||
10/04/2021 | FFC/2021-22/R/2 | 116,000 | 08/04/2021 | FFC/2021-22/P/2 | 116,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,710,974 | 08/04/2021 | FFC/2021-22/P/3 | 382,000 | |||||||||
08/04/2021 | FFC/2021-22/P/4 | 212,381 | ||||||||||||
08/04/2021 | FFC/2021-22/P/5 | 30,432 | ||||||||||||
09/04/2021 | FFC/2021-22/P/6 | 96,000 | ||||||||||||
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