Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/5 | 15,000 | 08/03/2022 | XVFC/2021-22/P/18 | 15,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/11 | 38,507 | 11/03/2022 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
09/03/2022 | 5THSFC/2021-22/R/12 | 34,445 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/R/13 | 3,046.03 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/R/14 | 34,445 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/15 | 18,300 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/R/16 | 35,020 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | 35,008 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | 6,100 | ||||||||||||
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