Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/4 | 40,000 | 06/11/2021 | XVFC/2021-22/P/10 | 20,500 | |||||||||
07/11/2021 | XVFC/2021-22/R/9 | 95,855 | 06/11/2021 | XVFC/2021-22/P/11 | 19,584 | |||||||||
06/11/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/14 | 69,694 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/12 | 95,855 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/14 | 20,500 | ||||||||||||
|