Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 6,300 | 10/12/2021 | XVFC/2021-22/P/24 | 6,300 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 11,000 | 21/12/2021 | XVFC/2021-22/P/25 | 6,300 | |||||||||
22/12/2021 | XVFC/2021-22/P/26 | 121,508 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/27 | 2,381 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/28 | 6,023 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 25,419 | ||||||||||||
|