Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/3 | 206,000 | 10/12/2021 | 5THSFC/2021-22/P/20 | 22,120 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 20,550 | 10/12/2021 | XVFC/2021-22/P/10 | 60,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/4 | 50,000 | 10/12/2021 | XVFC/2021-22/P/11 | 954 | |||||||||
10/12/2021 | XVFC/2021-22/P/9 | 117,240 | ||||||||||||
|