Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/8 | 76,350 | 22/03/2022 | XVFC/2021-22/P/10 | 51,550 | |||||||||
26/03/2022 | XVFC/2021-22/R/9 | 68,100 | 22/03/2022 | XVFC/2021-22/P/11 | 69,075 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | 568,158 | 22/03/2022 | XVFC/2021-22/P/8 | 6,133 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 234,014 | 22/03/2022 | XVFC/2021-22/P/9 | 144,450 | |||||||||
25/03/2022 | 5THSFC/2021-22/P/25 | 7,087 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/26 | 12,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/12 | 231,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/13 | 1,560 | ||||||||||||
|