Voucher Wise Summary Report
Opening Balance | 759,821.35 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 204,889 | 11/04/2021 | FFC/2021-22/P/1 | 19,950 | |||||||||
18/04/2021 | XVFC/2021-22/R/2 | 204,889 | 11/04/2021 | FFC/2021-22/P/2 | 25,900 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/1 | 43,088 | 18/04/2021 | FFC/2021-22/P/3 | 18,600 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/2 | 43,088 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/3 | 43,088 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/4 | 43,088 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/5 | 43,088 | ||||||||||||
19/04/2021 | 5THSFC/2021-22/R/6 | 43,088 | ||||||||||||
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