Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/3 | 2,101,000 | 01/10/2021 | 5THSFC/2021-22/P/7 | 25,285 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/4 | 59,140 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/5 | 12,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 16,850 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 19,954 | ||||||||||||
|