Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | XVFC/2021-22/R/6 | 51,000 | 06/12/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/7 | 60,000 | 14/12/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 5,836 | 28/12/2021 | XVFC/2021-22/P/6 | 60,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 47,671 | 28/12/2021 | XVFC/2021-22/P/7 | 51,000 | |||||||||
30/12/2021 | XVFC/2021-22/P/8 | 59,708 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/9 | 58,410 | ||||||||||||
|