Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/8 | 27,000 | 14/03/2022 | 5THSFC/2021-22/P/25 | 19,800 | |||||||||
17/03/2022 | XVFC/2021-22/R/9 | 18,000 | 14/03/2022 | 5THSFC/2021-22/P/26 | 19,800 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 146,500 | 14/03/2022 | 5THSFC/2021-22/P/27 | 14,500 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | 4,680 | 14/03/2022 | XVFC/2021-22/P/26 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 261,390 | 15/03/2022 | 4THSFC/2021-22/P/3 | 15,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/27 | 27,000 | ||||||||||||
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