Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/3 | 3,287 | 01/12/2021 | 5THSFC/2021-22/P/8 | 9,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/4 | 3,287 | 02/12/2021 | 5THSFC/2021-22/P/9 | 6,298 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 3,287 | 11/12/2021 | 5THSFC/2021-22/P/10 | 8,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 50,089 | 11/12/2021 | XVFC/2021-22/P/2 | 3,287 | |||||||||
17/12/2021 | XVFC/2021-22/P/3 | 3,287 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/4 | 3,287 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/5 | 21,400 | ||||||||||||
|