Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 333 | 01/10/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 1,842 | 06/10/2021 | XVFC/2021-22/P/7 | 5,508 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 204,946 | 06/10/2021 | XVFC/2021-22/P/8 | 49,455 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 1,699 | 06/10/2021 | XVFC/2021-22/P/9 | 9,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/7 | 3,554 | 21/10/2021 | 5THSFC/2021-22/P/7 | 2,500 | |||||||||
21/10/2021 | XVFC/2021-22/P/10 | 4,950 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 27,000 | ||||||||||||
|