Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 24,000 | 07/03/2022 | 4THSFC/2021-22/P/13 | 5,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 6,000 | 07/03/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 10,000 | 13/03/2022 | XVFC/2021-22/P/24 | 24,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 36,500 | 13/03/2022 | XVFC/2021-22/P/25 | 6,000 | |||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | 100,000 | 13/03/2022 | XVFC/2021-22/P/26 | 36,500 | |||||||||
25/03/2022 | XVFC/2021-22/R/11 | 6,000 | 13/03/2022 | XVFC/2021-22/P/27 | 10,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 210,369 | 23/03/2022 | 4THSFC/2021-22/P/14 | 15,000 | |||||||||
23/03/2022 | 4THSFC/2021-22/P/15 | 15,200 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/5 | 36,500 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/6 | 24,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
|