Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/11 | 118,873 | 09/03/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
11/03/2022 | 5THSFC/2021-22/P/31 | 10,500 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/32 | 5,000 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/33 | 14,000 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/34 | 10,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
16/03/2022 | 5THSFC/2021-22/P/35 | 13,808 | ||||||||||||
23/03/2022 | 5THSFC/2021-22/P/36 | 5,020 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
|