Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 814 | 13/12/2021 | XVFC/2021-22/P/2 | 814 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 27,000 | 13/12/2021 | XVFC/2021-22/P/3 | 814 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 31,005 | 13/12/2021 | XVFC/2021-22/P/4 | 28,658 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 124,020 | ||||||||||||
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