Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/R/3 | 18,000 | 11/10/2021 | 5THSFC/2021-22/P/2 | 230,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/1 | 144,750 | 11/10/2021 | 5THSFC/2021-22/P/3 | 5,036 | |||||||||
25/10/2021 | XVFC/2021-22/P/2 | 63,192 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 31,189 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 24,106 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 37,492 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 10,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 157,219 | ||||||||||||
|