Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/10 | 3,898 | 16/03/2022 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 5,248 | 16/03/2022 | 5THSFC/2021-22/P/11 | 35,750 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 3,004 | 16/03/2022 | 5THSFC/2021-22/P/12 | 48,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 1,725 | 23/03/2022 | 5THSFC/2021-22/P/13 | 65,148 | |||||||||
16/03/2022 | XVFC/2021-22/R/14 | 2,400 | 23/03/2022 | 5THSFC/2021-22/P/14 | 8,929 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 65,148 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/8 | 8,929 | ||||||||||||
16/03/2022 | XVFC/2021-22/R/9 | 8,796 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 185,277 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 100,000 | ||||||||||||
|