Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/4 | 9,000 | 22/03/2022 | 5THSFC/2021-22/P/7 | 166,600 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 430,541 | 22/03/2022 | 5THSFC/2021-22/P/8 | 38,600 | |||||||||
22/03/2022 | XVFC/2021-22/P/3 | 12,500 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/10 | 46,350 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/11 | 21,576 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/12 | 5,200 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 58,644 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
|