Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/6 | 158,916 | 02/03/2022 | 5THSFC/2021-22/P/4 | 70,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | 406,000 | 24/03/2022 | XVFC/2021-22/P/11 | 158,916 | |||||||||
26/03/2022 | GIA/2021-22/R/7 | 479,000 | 24/03/2022 | XVFC/2021-22/P/12 | 90,000 | |||||||||
26/03/2022 | GIA/2021-22/R/8 | 139,500 | 25/03/2022 | FFC/2021-22/P/1 | 91,336 | |||||||||
27/03/2022 | OWN/2021-22/R/13 | 14,165 | 26/03/2022 | 5THSFC/2021-22/P/5 | 220,000 | |||||||||
27/03/2022 | OWN/2021-22/R/14 | 2,815 | 27/03/2022 | 5THSFC/2021-22/P/6 | 46,520 | |||||||||
27/03/2022 | XVFC/2021-22/R/10 | 10,613 | 27/03/2022 | GIA/2021-22/P/17 | 139,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/7 | 13,191 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/8 | 246,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/9 | 372,000 | ||||||||||||
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