Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/7 | 30,000 | 12/03/2022 | XVFC/2021-22/P/14 | 30,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 15,000 | 13/03/2022 | 5THSFC/2021-22/P/12 | 30,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 100,000 | 13/03/2022 | XVFC/2021-22/P/15 | 15,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 94,569 | 25/03/2022 | 5THSFC/2021-22/P/13 | 20,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/15 | 5,500 | ||||||||||||
|