Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/17 | 343,960 | 07/03/2022 | XVFC/2021-22/P/28 | 305,040 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 85,306 | 07/03/2022 | XVFC/2021-22/P/29 | 89,952 | |||||||||
16/03/2022 | FFC/2021-22/P/14 | 199,800 | ||||||||||||
24/03/2022 | FFC/2021-22/P/15 | 251,890 | ||||||||||||
25/03/2022 | FFC/2021-22/P/16 | 66,734 | ||||||||||||
31/03/2022 | FFC/2021-22/P/17 | 145,840 | ||||||||||||
31/03/2022 | FFC/2021-22/P/18 | 145,312 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 130,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/32 | 86,054 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 130,000 | ||||||||||||
|