Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2022 | FFC/2021-22/R/3 | 250,000 | 19/03/2022 | FFC/2021-22/P/13 | 200,004 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 236,552 | 19/03/2022 | XVFC/2021-22/P/27 | 93,573 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 100,000 | 19/03/2022 | XVFC/2021-22/P/28 | 230,294 | |||||||||
22/03/2022 | 5THSFC/2021-22/P/5 | 11,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/29 | 76,152 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 18,000 | ||||||||||||
|