Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 09/12/2021 | XVFC/2021-22/P/5 | 32,450 | |||||||||
14/12/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/6 | 21,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 09/12/2021 | XVFC/2021-22/P/5 | 32,450 | |||||||||
14/12/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/6 | 21,000 | ||||||||||||
|