Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/10 | 3,415 | 07/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/11 | 1,160 | 11/03/2022 | XVFC/2021-22/P/12 | 27,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 125,598 | 16/03/2022 | XVFC/2021-22/P/13 | 25,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/14 | 25,700 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 24,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/16 | 5,705 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/15 | 39,900 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/16 | 15,000 | ||||||||||||
22/03/2022 | 5THSFC/2021-22/P/18 | 4,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 29,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 4,000 | ||||||||||||
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