Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 20,000 | 01/11/2021 | 4THSFC/2021-22/P/9 | 2,000 | |||||||||
18/11/2021 | 4THSFC/2021-22/R/6 | 2,000 | 01/11/2021 | XVFC/2021-22/P/10 | 20,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 100,000 | 01/11/2021 | XVFC/2021-22/P/11 | 6,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/9 | 80,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
19/11/2021 | 4THSFC/2021-22/P/10 | 20,000 | ||||||||||||
|