Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/5 | 3,811 | 09/12/2021 | 5THSFC/2021-22/P/4 | 7,854 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/5 | 7,174 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/10 | 39,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/7 | 123,696 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/8 | 123,696 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/9 | 17,778 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 7,900 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/7 | 4,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 7,300 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/11 | 3,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
|