Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/10 | 83,290 | 11/03/2022 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 83,290 | 15/03/2022 | XVFC/2021-22/P/19 | 4,500 | |||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | 36,721 | 22/03/2022 | XVFC/2021-22/P/20 | 83,290 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 87,781 | 24/03/2022 | 5THSFC/2021-22/P/15 | 23,290 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 144,590 | 24/03/2022 | 5THSFC/2021-22/P/16 | 12,000 | |||||||||
24/03/2022 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
|