Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/21 | 152,933 | 10/03/2022 | 5THSFC/2021-22/P/23 | 12,990 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 12,776.5 | 10/03/2022 | 5THSFC/2021-22/P/24 | 11,582 | |||||||||
10/03/2022 | 5THSFC/2021-22/P/25 | 7,200 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/41 | 19,300 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/26 | 32,550 | ||||||||||||
26/03/2022 | 5THSFC/2021-22/P/27 | 2,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/28 | 12,140.28 | ||||||||||||
|