Voucher Wise Summary Report
Opening Balance | 1,090,016 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 450,000 | 12/04/2021 | FFC/2021-22/P/1 | 4,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 450,000 | 30/04/2021 | FFC/2021-22/P/2 | 4,200 | |||||||||
30/04/2021 | XVFC/2021-22/P/1 | 126,241 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/2 | 30,019 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/3 | 48,487 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 70,880 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 10,642 | ||||||||||||
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