Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/6 | 6,000 | 09/03/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 9,000 | 09/03/2022 | XVFC/2021-22/P/12 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/12 | 18,900 | 09/03/2022 | XVFC/2021-22/P/13 | 9,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/13 | 54,221 | 16/03/2022 | 5THSFC/2021-22/P/14 | 24,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | 54,202 | 16/03/2022 | 5THSFC/2021-22/P/15 | 18,600 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | 6,300 | 16/03/2022 | XVFC/2021-22/P/14 | 36,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 234,750 | 28/03/2022 | XVFC/2021-22/P/17 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 2,888 | 28/03/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/16 | 17.79 | ||||||||||||
|