Voucher Wise Summary Report
Opening Balance | 1,475,907 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 60,000 | 07/04/2021 | FFC/2021-22/P/1 | 31,880 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 10,679 | 07/04/2021 | FFC/2021-22/P/2 | 36,476 | |||||||||
29/04/2021 | XVFC/2021-22/R/3 | 1,140,422 | 07/04/2021 | FFC/2021-22/P/3 | 31,880 | |||||||||
29/04/2021 | XVFC/2021-22/R/4 | 1,156,252 | 07/04/2021 | FFC/2021-22/P/4 | 31,880 | |||||||||
28/04/2021 | XVFC/2021-22/P/1 | 40,496 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/2 | 60,000 | ||||||||||||
|