Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 1,996,170 | 07/05/2021 | FFC/2021-22/P/1 | 50,000 | |||||||||
25/05/2021 | FFC/2021-22/R/1 | 174,540 | 24/05/2021 | FFC/2021-22/P/2 | 174,540 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 336,417 | 24/05/2021 | XVFC/2021-22/P/1 | 128,703 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 256,691 | 24/05/2021 | XVFC/2021-22/P/2 | 336,417 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 128,703 | 24/05/2021 | XVFC/2021-22/P/3 | 256,691 | |||||||||
31/05/2021 | XVFC/2021-22/P/4 | 16,909.16 | ||||||||||||
|