Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | XVFC/2021-22/R/2 | 164,541 | 01/11/2021 | 5THSFC/2021-22/P/9 | 19,880 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/1 | 41,788 | 01/11/2021 | XVFC/2021-22/P/7 | 20,250 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/2 | 41,788 | 02/11/2021 | 5THSFC/2021-22/P/10 | 2,930 | |||||||||
25/11/2021 | 5THSFC/2021-22/P/11 | 57,805 | ||||||||||||
|