Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 08/10/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/2 | 217,494 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 08/10/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/2 | 217,494 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 18,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | ||||||||||||
|