Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/5 | 136,456 | 14/03/2022 | XVFC/2021-22/P/10 | 106,085 | |||||||||
30/03/2022 | XVFC/2021-22/R/6 | 204,684 | 14/03/2022 | XVFC/2021-22/P/11 | 106,363 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 3,668 | 14/03/2022 | XVFC/2021-22/P/9 | 106,263 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 34,808 | 15/03/2022 | XVFC/2021-22/P/12 | 106,415 | |||||||||
15/03/2022 | XVFC/2021-22/P/13 | 94,343 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 49,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/15 | 49,600 | ||||||||||||
31/03/2022 | GPMKHA/2021-22/P/9 | 1,814,585 | ||||||||||||
|