Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 538,510 | 11/03/2022 | 5THSFC/2021-22/P/25 | 30,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/26 | 19,980 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/27 | 19,990 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/28 | 19,990 | ||||||||||||
11/03/2022 | 5THSFC/2021-22/P/29 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 5,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 19,980 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 91,734 | ||||||||||||
|