Voucher Wise Summary Report
Opening Balance | 1,672,313.25 | |||||||||||||
24/04/2021 | FFC/2021-22/R/1 | 75,650 | 16/04/2021 | XVFC/2021-22/P/1 | 138,589 | |||||||||
24/04/2021 | FFC/2021-22/R/2 | 72,000 | 22/04/2021 | FFC/2021-22/P/2 | 72,000 | |||||||||
28/04/2021 | FFC/2021-22/R/3 | 75,650 | 23/04/2021 | FFC/2021-22/P/3 | 75,650 | |||||||||
28/04/2021 | FFC/2021-22/R/4 | 72,000 | 27/04/2021 | FFC/2021-22/P/4 | 75,650 | |||||||||
30/04/2021 | FFC/2021-22/R/5 | 75,650 | 27/04/2021 | FFC/2021-22/P/5 | 72,000 | |||||||||
30/04/2021 | FFC/2021-22/R/6 | 22,500 | 29/04/2021 | FFC/2021-22/P/6 | 75,650 | |||||||||
30/04/2021 | FFC/2021-22/R/7 | 72,000 | 29/04/2021 | FFC/2021-22/P/7 | 72,000 | |||||||||
29/04/2021 | FFC/2021-22/P/8 | 22,500 | ||||||||||||
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