Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/13 | 35,500 | 17/12/2021 | XVFC/2021-22/P/16 | 35,500 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/1 | 12,700 | 19/12/2021 | 4THSFC/2021-22/P/10 | 12,700 | |||||||||
29/12/2021 | XVFC/2021-22/R/14 | 4,000 | 28/12/2021 | XVFC/2021-22/P/17 | 4,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/15 | 100,000 | ||||||||||||
|