Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/8 | 42,050 | 09/03/2022 | XVFC/2021-22/P/18 | 12,000 | |||||||||
10/03/2022 | XVFC/2021-22/R/9 | 12,000 | 09/03/2022 | XVFC/2021-22/P/19 | 42,050 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/7 | 65,000 | 15/03/2022 | 5THSFC/2021-22/P/10 | 42,050 | |||||||||
15/03/2022 | 5THSFC/2021-22/R/8 | 65,000 | 15/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
22/03/2022 | 5THSFC/2021-22/R/9 | 45,000 | 16/03/2022 | 5THSFC/2021-22/P/12 | 40,550 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 144,347 | 22/03/2022 | 5THSFC/2021-22/P/13 | 31,500 | |||||||||
22/03/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/14 | 5,772 | ||||||||||||
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