Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/8 | 5,000 | 12/03/2022 | XVFC/2021-22/P/26 | 2,527 | |||||||||
18/03/2022 | XVFC/2021-22/R/10 | 22,721 | 12/03/2022 | XVFC/2021-22/P/27 | 41,391 | |||||||||
18/03/2022 | XVFC/2021-22/R/11 | 11,545 | 12/03/2022 | XVFC/2021-22/P/28 | 59,516 | |||||||||
18/03/2022 | XVFC/2021-22/R/12 | 5,000 | 12/03/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/13 | 24,324 | 12/03/2022 | XVFC/2021-22/P/30 | 11,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/14 | 12,879 | 12/03/2022 | XVFC/2021-22/P/31 | 40,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/15 | 6,000 | 12/03/2022 | XVFC/2021-22/P/32 | 72,115 | |||||||||
18/03/2022 | XVFC/2021-22/R/9 | 40,000 | 17/03/2022 | XVFC/2021-22/P/33 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 197,403 | 22/03/2022 | 5THSFC/2021-22/P/10 | 30,324 | |||||||||
22/03/2022 | FFC/2021-22/P/35 | 11,545 | ||||||||||||
22/03/2022 | FFC/2021-22/P/36 | 35,600 | ||||||||||||
22/03/2022 | FFC/2021-22/P/37 | 40,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
|