Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 136,627 | 27/10/2021 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 136,227 | 27/10/2021 | XVFC/2021-22/P/10 | 136,627 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 136,627 | 30/10/2021 | 5THSFC/2021-22/P/15 | 12,500 | |||||||||
30/10/2021 | XVFC/2021-22/P/11 | 19,600 | ||||||||||||
|