Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/5 | 164,960 | 30/10/2021 | 5THSFC/2021-22/P/8 | 21,644 | |||||||||
04/10/2021 | XVFC/2021-22/R/6 | 164,960 | 30/10/2021 | XVFC/2021-22/P/1 | 17,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 198,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/5 | 164,960 | 30/10/2021 | 5THSFC/2021-22/P/8 | 21,644 | |||||||||
04/10/2021 | XVFC/2021-22/R/6 | 164,960 | 30/10/2021 | XVFC/2021-22/P/1 | 17,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 198,000 | ||||||||||||
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