Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/11 | 207,000 | 22/03/2022 | 5THSFC/2021-22/P/45 | 49,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 477,120 | 22/03/2022 | 5THSFC/2021-22/P/46 | 24,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/13 | 68,400 | 22/03/2022 | XVFC/2021-22/P/34 | 752,923 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 477,120 | 22/03/2022 | XVFC/2021-22/P/35 | 33,335 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 10,080 | 23/03/2022 | XVFC/2021-22/P/36 | 68,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 68,400 | 23/03/2022 | XVFC/2021-22/P/37 | 477,120 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 8,400 | 31/03/2022 | XVFC/2021-22/P/38 | 477,120 | |||||||||
31/03/2022 | XVFC/2021-22/P/39 | 18,480 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 68,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 100 | ||||||||||||
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