Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/4 | 38,064 | 02/10/2021 | XVFC/2021-22/P/7 | 38,064 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 171,360 | 02/10/2021 | XVFC/2021-22/P/8 | 38,232 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 38,064 | 02/10/2021 | XVFC/2021-22/P/9 | 38,176 | |||||||||
05/10/2021 | XVFC/2021-22/P/10 | 38,064 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 38,064 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
|