Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | FFC/2021-22/R/1 | 150,000 | 11/03/2022 | FFC/2021-22/P/11 | 34,200 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 262,778 | 11/03/2022 | XVFC/2021-22/P/16 | 75,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/18 | 9,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/19 | 22,815 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/20 | 19,687 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 35,780 | ||||||||||||
|