Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | FFC/2021-22/R/2 | 107,200 | 12/03/2022 | FFC/2021-22/P/9 | 107,200 | |||||||||
13/03/2022 | XVFC/2021-22/R/7 | 18,000 | 12/03/2022 | XVFC/2021-22/P/15 | 112,691 | |||||||||
13/03/2022 | XVFC/2021-22/R/8 | 114,912 | 12/03/2022 | XVFC/2021-22/P/16 | 114,912 | |||||||||
13/03/2022 | XVFC/2021-22/R/9 | 112,691 | 12/03/2022 | XVFC/2021-22/P/17 | 18,000 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/2 | 12,929 | 14/03/2022 | FFC/2021-22/P/10 | 107,200 | |||||||||
14/03/2022 | XVFC/2021-22/P/18 | 112,691 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/19 | 114,912 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
16/03/2022 | 4THSFC/2021-22/P/5 | 39,500 | ||||||||||||
16/03/2022 | FFC/2021-22/P/11 | 13,000 | ||||||||||||
16/03/2022 | FFC/2021-22/P/12 | 9,600 | ||||||||||||
31/03/2022 | FFC/2021-22/P/13 | 49,728 | ||||||||||||
31/03/2022 | FFC/2021-22/P/14 | 21,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/21 | 104,441 | ||||||||||||
|