Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/10 | 38,143 | 07/03/2022 | XVFC/2021-22/P/15 | 59,900 | |||||||||
25/03/2022 | XVFC/2021-22/R/11 | 38,443 | 07/03/2022 | XVFC/2021-22/P/16 | 18,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 38,443 | 24/03/2022 | 5THSFC/2021-22/P/17 | 75,469 | |||||||||
25/03/2022 | XVFC/2021-22/R/13 | 37,989 | 24/03/2022 | XVFC/2021-22/P/17 | 75,787 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 287,662 | 24/03/2022 | XVFC/2021-22/P/18 | 75,974 | |||||||||
24/03/2022 | XVFC/2021-22/P/19 | 75,034 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 76,428 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 76,586 | ||||||||||||
|