Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | 142,100 | 25/03/2022 | XVFC/2021-22/P/24 | 67,710 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 70,069 | 25/03/2022 | XVFC/2021-22/P/25 | 96,613 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 2,250 | 29/03/2022 | XVFC/2021-22/P/26 | 23,925 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 2,250 | 29/03/2022 | XVFC/2021-22/P/27 | 37,355 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 3,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/12 | 3,264 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/13 | 3,264 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 17,061 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/15 | 18,228 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/16 | 13,613 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 226,298 | ||||||||||||
|