Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 12,000 | 11/03/2022 | 5THSFC/2021-22/P/5 | 16,300 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 133,758 | 11/03/2022 | XVFC/2021-22/P/7 | 53,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 15,100 | 12/03/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
12/03/2022 | XVFC/2021-22/P/8 | 24,609 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/9 | 12,462 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/12 | 15,100 | ||||||||||||
|