Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/6 | 1,539 | 16/03/2022 | 5THSFC/2021-22/P/24 | 15,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | 52,433 | 16/03/2022 | 5THSFC/2021-22/P/25 | 25,200 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | 52,433 | 16/03/2022 | 5THSFC/2021-22/P/26 | 9,600 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 53,308 | 16/03/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 53,289 | 16/03/2022 | 5THSFC/2021-22/P/28 | 14,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 26,537.49 | 16/03/2022 | XVFC/2021-22/P/14 | 1,539 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 230,797 | 25/03/2022 | 5THSFC/2021-22/P/29 | 1,344 | |||||||||
29/03/2022 | XVFC/2021-22/P/15 | 38,780 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/16 | 12,100 | ||||||||||||
|