Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/18 | 51,519 | 08/03/2022 | XVFC/2021-22/P/12 | 298,080 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | 250,000 | 08/03/2022 | XVFC/2021-22/P/13 | 36,776 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 287,020 | 08/03/2022 | XVFC/2021-22/P/14 | 47,664 | |||||||||
08/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/21 | 13,440 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/22 | 27,160 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 10,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 10,612 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 36,000 | ||||||||||||
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