Voucher Wise Summary Report
Opening Balance | 1,245,431.96 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 350,000 | 23/04/2021 | FFC/2021-22/P/1 | 85,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 231,226 | 24/04/2021 | FFC/2021-22/P/3 | 101,006 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 160,000 | 24/04/2021 | XVFC/2021-22/P/3 | 35,280 | |||||||||
27/04/2021 | FFC/2021-22/P/6 | 15,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 346,714 | ||||||||||||
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