Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/5 | 30,000 | 16/03/2022 | XVFC/2021-22/P/6 | 150,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 45,000 | 21/03/2022 | XVFC/2021-22/P/7 | 105,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 30,000 | 24/03/2022 | XVFC/2021-22/P/8 | 3,050 | |||||||||
22/03/2022 | XVFC/2021-22/R/10 | 45,000 | 25/03/2022 | XVFC/2021-22/P/9 | 105,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/8 | 30,000 | 28/03/2022 | 5THSFC/2021-22/P/7 | 12,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/9 | 30,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/R/11 | 30,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/R/12 | 30,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/R/13 | 45,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 137,569 | ||||||||||||
|