Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/5 | 18,000 | 11/03/2022 | 5THSFC/2021-22/P/17 | 22,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/6 | 9,000 | 11/03/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | 175,612 | 11/03/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 244,022 | 11/03/2022 | XVFC/2021-22/P/12 | 2,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 100,000 | 25/03/2022 | 5THSFC/2021-22/P/20 | 96,600 | |||||||||
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