Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | XVFC/2021-22/R/4 | 2,748 | 18/11/2021 | XVFC/2021-22/P/5 | 2,748 | |||||||||
20/11/2021 | XVFC/2021-22/R/5 | 11,573 | 18/11/2021 | XVFC/2021-22/P/6 | 29,760 | |||||||||
20/11/2021 | XVFC/2021-22/R/6 | 29,760 | 18/11/2021 | XVFC/2021-22/P/7 | 11,573 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/2 | 14,719 | 20/11/2021 | 5THSFC/2021-22/P/10 | 49,600 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/3 | 49,600 | 20/11/2021 | 5THSFC/2021-22/P/8 | 14,719 | |||||||||
20/11/2021 | 5THSFC/2021-22/P/9 | 11,130 | ||||||||||||
|