Voucher Wise Summary Report
Opening Balance | 3,467,023 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 764,623 | 16/04/2021 | FFC/2021-22/P/1 | 18,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 764,624 | 16/04/2021 | FFC/2021-22/P/10 | 18,000 | |||||||||
16/04/2021 | FFC/2021-22/P/11 | 32,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/12 | 32,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/13 | 99,850 | ||||||||||||
16/04/2021 | FFC/2021-22/P/2 | 32,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/3 | 18,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/4 | 32,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/5 | 18,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/6 | 32,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/7 | 18,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/8 | 9,000 | ||||||||||||
16/04/2021 | FFC/2021-22/P/9 | 18,000 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/1 | 57,848 | ||||||||||||
|