Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/6 | 22,800 | 08/03/2022 | XVFC/2021-22/P/19 | 53,700 | |||||||||
10/03/2022 | XVFC/2021-22/R/7 | 106,863 | 08/03/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/8 | 106,863 | 09/03/2022 | 5THSFC/2021-22/P/10 | 20,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/9 | 22,800 | 09/03/2022 | 5THSFC/2021-22/P/11 | 57,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 196,865 | 09/03/2022 | 5THSFC/2021-22/P/12 | 27,500 | |||||||||
09/03/2022 | 5THSFC/2021-22/P/13 | 27,200 | ||||||||||||
09/03/2022 | 5THSFC/2021-22/P/14 | 19,750 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 106,863 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 22,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/23 | 1,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 106,863 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 22,800 | ||||||||||||
|