Voucher Wise Summary Report
Opening Balance | 1,385,641.5 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 659,975 | 14/04/2021 | FFC/2021-22/P/1 | 88,786 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,340,334 | 14/04/2021 | FFC/2021-22/P/2 | 33,236 | |||||||||
14/04/2021 | FFC/2021-22/P/3 | 70,860 | ||||||||||||
22/04/2021 | FFC/2021-22/P/4 | 48,968 | ||||||||||||
30/04/2021 | FFC/2021-22/P/5 | 106,407 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/1 | 57,174 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 30,795 | ||||||||||||
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