Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/7 | 6,528 | 14/03/2022 | 5THSFC/2021-22/P/18 | 41,528 | |||||||||
15/03/2022 | XVFC/2021-22/R/8 | 242,712 | 14/03/2022 | 5THSFC/2021-22/P/19 | 42,700 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | 400,000 | 14/03/2022 | XVFC/2021-22/P/16 | 48,078 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 362,072 | 14/03/2022 | XVFC/2021-22/P/17 | 327,027 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/20 | 47,157 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/21 | 136,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/18 | 242,712 | ||||||||||||
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