Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/8 | 10,500 | 10/03/2022 | 5THSFC/2021-22/P/30 | 31,097 | |||||||||
01/03/2022 | XVFC/2021-22/R/9 | 10,500 | 10/03/2022 | 5THSFC/2021-22/P/31 | 67,543 | |||||||||
10/03/2022 | 5THSFC/2021-22/R/5 | 120,000 | 10/03/2022 | 5THSFC/2021-22/P/32 | 4,621 | |||||||||
30/03/2022 | XVFC/2021-22/R/10 | 6,000 | 10/03/2022 | 5THSFC/2021-22/P/33 | 55,216 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 543,467 | 10/03/2022 | XVFC/2021-22/P/35 | 21,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/36 | 3,420 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/37 | 19,451 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 4,995 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/35 | 59,950 | ||||||||||||
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