Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | FFC/2021-22/R/1 | 234,000 | 10/05/2021 | XVFC/2021-22/P/1 | 101,212 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 391,214 | 10/05/2021 | XVFC/2021-22/P/2 | 59,828 | |||||||||
10/05/2021 | XVFC/2021-22/P/3 | 60,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/4 | 3,168,787 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/5 | 3,748,277 | ||||||||||||
19/05/2021 | FFC/2021-22/P/6 | 21,510 | ||||||||||||
23/05/2021 | FFC/2021-22/P/7 | 3,310 | ||||||||||||
23/05/2021 | FFC/2021-22/P/8 | 9,845 | ||||||||||||
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