Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/7 | 267,000 | 07/10/2021 | XVFC/2021-22/P/10 | 267,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/11 | 187,550 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/12 | 62,216 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 53,550 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 60,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 267,000 | ||||||||||||
|