Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/4 | 6,000 | 14/03/2022 | XVFC/2021-22/P/14 | 1,297 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/14 | 44,201 | 14/03/2022 | XVFC/2021-22/P/15 | 1,946 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/15 | 20,000 | 14/03/2022 | XVFC/2021-22/P/16 | 12,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/16 | 44,201 | 15/03/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/17 | 2,085 | 16/03/2022 | 5THSFC/2021-22/P/18 | 165,148 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/18 | 18,300 | 16/03/2022 | XVFC/2021-22/P/17 | 119,000 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/19 | 44,939 | 16/03/2022 | XVFC/2021-22/P/18 | 21,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | 27,525.4 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 194,564 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 11,131 | ||||||||||||
|