Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/11 | 12,709 | 17/03/2022 | FFC/2021-22/P/21 | 170,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/12 | 440,800 | 17/03/2022 | XVFC/2021-22/P/36 | 5,682 | |||||||||
17/03/2022 | XVFC/2021-22/P/37 | 9,723 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/38 | 9,300 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/39 | 20,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/40 | 92,671 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/41 | 92,421 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/42 | 9,383 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/43 | 9,015 | ||||||||||||
23/03/2022 | FFC/2021-22/P/22 | 154,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/44 | 18,317 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/45 | 30,510 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 12,709 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/47 | 12,709 | ||||||||||||
31/03/2022 | FFC/2021-22/P/23 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 12,709 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 395,884 | ||||||||||||
|