Voucher Wise Summary Report
Opening Balance | 3,379,074.84 | |||||||||||||
17/04/2021 | FFC/2021-22/R/1 | 36,604 | 16/04/2021 | FFC/2021-22/P/1 | 195,109 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 2,109,744 | 16/04/2021 | FFC/2021-22/P/2 | 291,082 | |||||||||
16/04/2021 | FFC/2021-22/P/3 | 36,604 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/1 | 187,222 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/2 | 191,691 | ||||||||||||
29/04/2021 | FFC/2021-22/P/4 | 36,604 | ||||||||||||
29/04/2021 | FFC/2021-22/P/5 | 49,055 | ||||||||||||
30/04/2021 | FFC/2021-22/P/6 | 1,915 | ||||||||||||
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