Voucher Wise Summary Report
Opening Balance | 1,206,938 | |||||||||||||
13/04/2021 | FFC/2021-22/R/1 | 188,860 | 08/04/2021 | FFC/2021-22/P/1 | 118,280 | |||||||||
20/04/2021 | XVFC/2021-22/R/1 | 685,611 | 08/04/2021 | FFC/2021-22/P/2 | 157,399 | |||||||||
20/04/2021 | XVFC/2021-22/R/2 | 685,611 | 08/04/2021 | FFC/2021-22/P/3 | 186,820 | |||||||||
20/04/2021 | XVFC/2021-22/R/3 | 6,936 | 12/04/2021 | FFC/2021-22/P/4 | 188,860 | |||||||||
30/04/2021 | FFC/2021-22/R/2 | 1,444,000 | 20/04/2021 | FFC/2021-22/P/6 | 188,860 | |||||||||
|