Voucher Wise Summary Report
Opening Balance | 490,085.29 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 300,763 | 27/04/2021 | FFC/2021-22/P/1 | 162,093 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 300,763 | 27/04/2021 | FFC/2021-22/P/2 | 25,595 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 300,763 | 27/04/2021 | FFC/2021-22/P/3 | 26,049 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 300,763 | 30/04/2021 | 4THSFC/2021-22/P/1 | 10,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/5 | 300,763 | 30/04/2021 | 4THSFC/2021-22/P/2 | 35,220 | |||||||||
30/04/2021 | XVFC/2021-22/R/6 | 300,763 | 30/04/2021 | 4THSFC/2021-22/P/3 | 14,086 | |||||||||
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