Voucher Wise Summary Report
Opening Balance | 1,712,663.75 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,073,558 | 10/04/2021 | FFC/2021-22/P/1 | 161,675 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,057,759 | 10/04/2021 | FFC/2021-22/P/2 | 47,012 | |||||||||
10/04/2021 | FFC/2021-22/P/3 | 43,329 | ||||||||||||
10/04/2021 | FFC/2021-22/P/4 | 45,510 | ||||||||||||
10/04/2021 | FFC/2021-22/P/5 | 123,749 | ||||||||||||
10/04/2021 | FFC/2021-22/P/6 | 43,016 | ||||||||||||
29/04/2021 | FFC/2021-22/P/7 | 47,586 | ||||||||||||
29/04/2021 | FFC/2021-22/P/8 | 46,552 | ||||||||||||
29/04/2021 | FFC/2021-22/P/9 | 57,423 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 47,311 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 87,366 | ||||||||||||
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