Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/11 | 6,000 | 07/03/2022 | 5THSFC/2021-22/P/10 | 74,970 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 105,360 | 07/03/2022 | ASV/2021-22/P/12 | 205,980 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 256,970 | 07/03/2022 | ASV/2021-22/P/13 | 244,720 | |||||||||
24/03/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/2 | 50,890 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/11 | 52,650 | ||||||||||||
31/03/2022 | ASV/2021-22/P/14 | 152,360 | ||||||||||||
|