Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 99,565 | 08/12/2021 | 5THSFC/2021-22/P/15 | 99,990 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/16 | 19,980 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/17 | 19,980 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/18 | 58,750 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/3 | 80,570 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/4 | 7,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/5 | 19,980 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
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