Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/11 | 6,300 | 05/12/2021 | 5THSFC/2021-22/P/4 | 2,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/2 | 199,630 | 09/12/2021 | XVFC/2021-22/P/13 | 53,550 | |||||||||
23/12/2021 | FFC/2021-22/R/1 | 89,562 | 19/12/2021 | 5THSFC/2021-22/P/5 | 204,401 | |||||||||
22/12/2021 | FFC/2021-22/P/4 | 165,250 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/14 | 182,543 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 73,398 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/16 | 8,160 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/17 | 89,562 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 8,300 | ||||||||||||
|