Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/5 | 15,300 | 09/11/2021 | XVFC/2021-22/P/10 | 105,226 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 15,300 | 12/11/2021 | 5THSFC/2021-22/P/5 | 1,200 | |||||||||
16/11/2021 | XVFC/2021-22/P/11 | 9,900 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/12 | 15,300 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/13 | 68,172 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/14 | 15,300 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/6 | 15,300 | ||||||||||||
|