Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 98,000 | 05/10/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 116,000 | 08/10/2021 | 5THSFC/2021-22/P/5 | 12,688 | |||||||||
15/10/2021 | XVFC/2021-22/R/7 | 4,070 | 14/10/2021 | XVFC/2021-22/P/7 | 197,095 | |||||||||
15/10/2021 | XVFC/2021-22/R/8 | 4,070 | 20/10/2021 | XVFC/2021-22/P/8 | 12,210 | |||||||||
15/10/2021 | XVFC/2021-22/R/9 | 4,070 | ||||||||||||
|