Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/5 | 21,150 | 15/03/2022 | XVFC/2021-22/P/15 | 112,700 | |||||||||
22/03/2022 | XVFC/2021-22/R/6 | 9,600 | 21/03/2022 | 5THSFC/2021-22/P/41 | 37,200 | |||||||||
28/03/2022 | XVFC/2021-22/R/7 | 5,120 | 21/03/2022 | XVFC/2021-22/P/16 | 30,750 | |||||||||
28/03/2022 | XVFC/2021-22/R/8 | 11,548 | 24/03/2022 | 5THSFC/2021-22/P/42 | 19,996 | |||||||||
28/03/2022 | XVFC/2021-22/R/9 | 29,194 | 24/03/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | 126,254 | 26/03/2022 | XVFC/2021-22/P/18 | 34,314 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 184,810 | 26/03/2022 | XVFC/2021-22/P/19 | 11,548 | |||||||||
|