Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/4 | 9,200 | 21/03/2022 | 5THSFC/2021-22/P/29 | 56,427 | |||||||||
29/03/2022 | XVFC/2021-22/R/5 | 53,050 | 21/03/2022 | 5THSFC/2021-22/P/30 | 46,715 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 6,300 | 21/03/2022 | 5THSFC/2021-22/P/31 | 7,252 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 433 | 21/03/2022 | XVFC/2021-22/P/10 | 165,725 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 22,992 | 25/03/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 204,382 | 28/03/2022 | XVFC/2021-22/P/12 | 93,637 | |||||||||
|