Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/4 | 850,000 | 06/10/2021 | 5THSFC/2021-22/P/2 | 10,500 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 250,000 | 08/10/2021 | XVFC/2021-22/P/5 | 112,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 22/10/2021 | 5THSFC/2021-22/P/3 | 31,350 | |||||||||
22/10/2021 | XVFC/2021-22/P/6 | 46,700 | ||||||||||||
|