Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/3 | 300,000 | 04/12/2021 | 5THSFC/2021-22/P/6 | 2,652 | |||||||||
26/12/2021 | XVFC/2021-22/R/4 | 4,080 | 04/12/2021 | 5THSFC/2021-22/P/7 | 6,636 | |||||||||
04/12/2021 | XVFC/2021-22/P/6 | 65,488 | ||||||||||||
13/12/2021 | FFC/2021-22/P/3 | 2,000 | ||||||||||||
13/12/2021 | FFC/2021-22/P/4 | 15,300 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/7 | 74,709 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/8 | 19,992 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/9 | 4,080 | ||||||||||||
|