Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | XVFC/2021-22/R/5 | 103,014 | 02/11/2021 | 4THSFC/2021-22/P/4 | 27,000 | |||||||||
28/11/2021 | 4THSFC/2021-22/R/2 | 27,000 | 02/11/2021 | 5THSFC/2021-22/P/3 | 2,950 | |||||||||
12/11/2021 | 4THSFC/2021-22/P/5 | 53,956 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/4 | 41,238 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/2 | 103,014 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/3 | 103,014 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/5 | 9,000 | ||||||||||||
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