Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/14 | 94,000 | 14/03/2022 | XVFC/2021-22/P/38 | 4,434 | |||||||||
14/03/2022 | XVFC/2021-22/P/39 | 4,434 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/40 | 4,434 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/41 | 4,434 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/31 | 3,756 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/32 | 236,176 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/33 | 76,600 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/34 | 38,389 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/35 | 309,678 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/36 | 6,374 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/37 | 239,350 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/38 | 77,740 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/39 | 96,909 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/40 | 339,431 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/41 | 54,360 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/42 | 4,467 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/43 | 214,086 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 96,000 | ||||||||||||
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