Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/10 | 12,360 | 10/03/2022 | 5THSFC/2021-22/P/4 | 31,332 | |||||||||
15/03/2022 | XVFC/2021-22/R/11 | 3,600 | 10/03/2022 | 5THSFC/2021-22/P/5 | 19,454 | |||||||||
15/03/2022 | XVFC/2021-22/R/12 | 3,840 | 10/03/2022 | 5THSFC/2021-22/P/6 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 107,544 | 11/03/2022 | XVFC/2021-22/P/13 | 3,600 | |||||||||
11/03/2022 | XVFC/2021-22/P/14 | 3,840 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/15 | 12,360 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
30/03/2022 | 5THSFC/2021-22/P/9 | 4,116 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 3,840 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/17 | 3,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/18 | 12,360 | ||||||||||||
|