Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 112,001 | 02/11/2021 | 5THSFC/2021-22/P/4 | 24,596 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/1 | 12,500 | 02/11/2021 | 5THSFC/2021-22/P/5 | 36,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/6 | 126,261 | 03/11/2021 | 5THSFC/2021-22/P/6 | 12,500 | |||||||||
22/11/2021 | XVFC/2021-22/R/7 | 126,261 | 22/11/2021 | 5THSFC/2021-22/P/8 | 12,419 | |||||||||
|