Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/4 | 27,000 | 28/03/2022 | XVFC/2021-22/P/3 | 936 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | 106,983 | 28/03/2022 | XVFC/2021-22/P/4 | 18,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | 35,661 | 30/03/2022 | 5THSFC/2021-22/P/6 | 39,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 140,418 | 30/03/2022 | 5THSFC/2021-22/P/7 | 39,110 | |||||||||
30/03/2022 | 5THSFC/2021-22/P/8 | 39,810 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 39,790 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/5 | 164,111 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/6 | 5,192 | ||||||||||||
|