Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/7 | 12,000 | 09/12/2021 | XVFC/2021-22/P/12 | 1,281 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/2 | 38,753 | 09/12/2021 | XVFC/2021-22/P/13 | 854 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/3 | 38,753 | 18/12/2021 | 5THSFC/2021-22/P/1 | 38,753 | |||||||||
18/12/2021 | XVFC/2021-22/P/14 | 12,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/2 | 30,136 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/3 | 14,733 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/4 | 13,740 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/5 | 38,753 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 38,753 | ||||||||||||
|