Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/6 | 49,253 | 01/12/2021 | ASV/2021-22/P/11 | 125,000 | |||||||||
15/12/2021 | 4THSFC/2021-22/R/3 | 20,000 | 13/12/2021 | XVFC/2021-22/P/18 | 49,253 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 20,000 | 14/12/2021 | 5THSFC/2021-22/P/12 | 49,253 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
23/12/2021 | 4THSFC/2021-22/P/9 | 15,000 | ||||||||||||
31/12/2021 | ASV/2021-22/P/12 | 80,000 | ||||||||||||
|