Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/9 | 9,000 | 18/11/2021 | 5THSFC/2021-22/P/9 | 17,500 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 500,000 | 18/11/2021 | XVFC/2021-22/P/17 | 68,694 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/3 | 154,125 | 22/11/2021 | 5THSFC/2021-22/P/10 | 154,125 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/11 | 72,746 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/18 | 154,125 | ||||||||||||
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