Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/6 | 15,792 | 08/03/2022 | XVFC/2021-22/P/5 | 15,792 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 15,460 | 11/03/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 18,565 | 12/03/2022 | XVFC/2021-22/P/6 | 15,792 | |||||||||
13/03/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/26 | 15,200 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/27 | 14,800 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/8 | 56,700 | ||||||||||||
|