Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/4 | 11,317 | 08/12/2021 | XVFC/2021-22/P/3 | 1,236,324 | |||||||||
09/12/2021 | XVFC/2021-22/R/5 | 143,502 | 08/12/2021 | XVFC/2021-22/P/4 | 126,752 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 58,590 | 09/12/2021 | 5THSFC/2021-22/P/3 | 58,590 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 623,796 | 09/12/2021 | 5THSFC/2021-22/P/4 | 10,260 | |||||||||
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