Voucher Wise Summary Report
Opening Balance | 1,997,004 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 810,732 | 06/04/2021 | FFC/2021-22/P/1 | 61,405 | |||||||||
15/04/2021 | XVFC/2021-22/R/2 | 795,099 | 06/04/2021 | FFC/2021-22/P/2 | 61,405 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 59,222 | 06/04/2021 | FFC/2021-22/P/3 | 61,405 | |||||||||
06/04/2021 | FFC/2021-22/P/4 | 61,405 | ||||||||||||
06/04/2021 | FFC/2021-22/P/5 | 41,661 | ||||||||||||
06/04/2021 | FFC/2021-22/P/6 | 21,877 | ||||||||||||
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