Voucher Wise Summary Report
Opening Balance | 1,339,473 | |||||||||||||
30/04/2021 | FFC/2021-22/R/1 | 1,090,100 | 06/04/2021 | FFC/2021-22/P/1 | 9,625 | |||||||||
30/04/2021 | FFC/2021-22/R/2 | 105,638 | 06/04/2021 | FFC/2021-22/P/2 | 8,250 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 1,176,749 | 15/04/2021 | FFC/2021-22/P/4 | 8,670 | |||||||||
15/04/2021 | FFC/2021-22/P/5 | 7,225 | ||||||||||||
15/04/2021 | FFC/2021-22/P/6 | 91,798 | ||||||||||||
15/04/2021 | FFC/2021-22/P/7 | 29,500 | ||||||||||||
17/04/2021 | XVFC/2021-22/P/1 | 95,108 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/2 | 71,127 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/3 | 71,127 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/4 | 68,380 | ||||||||||||
|