Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | FFC/2021-22/R/1 | 13,296 | 01/05/2021 | XVFC/2021-22/P/1 | 80,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/1 | 287,000 | 04/05/2021 | FFC/2021-22/P/2 | 13,296 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 92,927 | 21/05/2021 | XVFC/2021-22/P/3 | 50,000 | |||||||||
31/05/2021 | XVFC/2021-22/R/4 | 100,000 | 21/05/2021 | XVFC/2021-22/P/4 | 287,000 | |||||||||
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