Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 1,057,478 | 12/05/2021 | FFC/2021-22/P/2 | 122,663 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 1,070,069 | 18/05/2021 | FFC/2021-22/P/3 | 122,663 | |||||||||
13/05/2021 | FFC/2021-22/R/1 | 122,663 | 25/05/2021 | XVFC/2021-22/P/1 | 78,713 | |||||||||
29/05/2021 | FFC/2021-22/R/2 | 73,793 | 25/05/2021 | XVFC/2021-22/P/2 | 117,291 | |||||||||
28/05/2021 | FFC/2021-22/P/4 | 73,793 | ||||||||||||
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