Voucher Wise Summary Report
Opening Balance | 4,020,820 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 600,000 | 08/04/2021 | 5THSFC/2021-22/P/1 | 65,200 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 600,000 | 09/04/2021 | FFC/2021-22/P/1 | 155,200 | |||||||||
09/04/2021 | FFC/2021-22/P/2 | 180,300 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/1 | 155,260 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/2 | 130,250 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/3 | 80,560 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/4 | 80,235 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/5 | 30,150 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/6 | 58,060 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/7 | 2,208 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/8 | 49,950 | ||||||||||||
19/04/2021 | XVFC/2021-22/P/9 | 80,150 | ||||||||||||
22/04/2021 | 5THSFC/2021-22/P/2 | 18,500 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/10 | 115,260 | ||||||||||||
|