Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/6 | 211,000 | 01/03/2022 | 5THSFC/2021-22/P/12 | 42,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 316,000 | 04/03/2022 | 5THSFC/2021-22/P/13 | 13,500 | |||||||||
31/03/2022 | OWN/2021-22/R/9 | 1,136 | 04/03/2022 | GIA/2021-22/P/65 | 10,000 | |||||||||
04/03/2022 | GIA/2021-22/P/66 | 87,902 | ||||||||||||
09/03/2022 | GIA/2021-22/P/67 | 24,595 | ||||||||||||
10/03/2022 | GIA/2021-22/P/74 | 600 | ||||||||||||
10/03/2022 | GIA/2021-22/P/75 | 1,920 | ||||||||||||
17/03/2022 | GIA/2021-22/P/76 | 35,979 | ||||||||||||
24/03/2022 | GIA/2021-22/P/77 | 12,000 | ||||||||||||
|