Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/7 | 6,400 | 12/03/2022 | XVFC/2021-22/P/37 | 88,258 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 200,579 | 13/03/2022 | XVFC/2021-22/P/38 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | 19,500 | 19/03/2022 | XVFC/2021-22/P/39 | 49,571 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | 203,926 | 26/03/2022 | XVFC/2021-22/P/40 | 87,954 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | 6,500 | 26/03/2022 | XVFC/2021-22/P/41 | 300,257 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | 203,855 | 26/03/2022 | XVFC/2021-22/P/42 | 67,840 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | 5,596 | 26/03/2022 | XVFC/2021-22/P/43 | 86,367 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | 42,854 | 26/03/2022 | XVFC/2021-22/P/44 | 297,532 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 882,903 | 26/03/2022 | XVFC/2021-22/P/45 | 64,510 | |||||||||
28/03/2022 | XVFC/2021-22/P/46 | 48,140 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/47 | 48,140 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/48 | 48,140 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/49 | 46,048 | ||||||||||||
|