Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 66,700 | 12/12/2021 | XVFC/2021-22/P/7 | 45,450 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 13,500 | 14/12/2021 | XVFC/2021-22/P/8 | 55,805 | |||||||||
15/12/2021 | XVFC/2021-22/P/9 | 66,700 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/10 | 33,986 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/11 | 23,874 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/12 | 33,084 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/9 | 11,938 | ||||||||||||
|