Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/11 | 20,000 | 07/11/2021 | XVFC/2021-22/P/26 | 2,000 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 74,201 | 10/11/2021 | XVFC/2021-22/P/27 | 20,000 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/7 | 74,201 | 10/11/2021 | XVFC/2021-22/P/28 | 2,000 | |||||||||
10/11/2021 | XVFC/2021-22/P/29 | 2,000 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/30 | 2,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/37 | 60,000 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/38 | 60,000 | ||||||||||||
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