Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 10,000 | 08/03/2022 | 5THSFC/2021-22/P/26 | 1,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 2,730 | 08/03/2022 | XVFC/2021-22/P/15 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 1,170 | 11/03/2022 | XVFC/2021-22/P/16 | 631 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 1,500 | 22/03/2022 | 5THSFC/2021-22/P/27 | 17,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 30,980 | 22/03/2022 | 5THSFC/2021-22/P/28 | 35,400 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 4,200 | 22/03/2022 | 5THSFC/2021-22/P/29 | 14,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 48,262 | 22/03/2022 | 5THSFC/2021-22/P/30 | 7,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 18,000 | 22/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 94,636 | 22/03/2022 | XVFC/2021-22/P/18 | 18,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
|