Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/8 | 32,250 | 04/12/2021 | XVFC/2021-22/P/13 | 98,540 | |||||||||
20/12/2021 | XVFC/2021-22/R/9 | 359,580 | 15/12/2021 | FFC/2021-22/P/7 | 166,015 | |||||||||
15/12/2021 | XVFC/2021-22/P/14 | 391,830 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/15 | 200,000 | ||||||||||||
23/12/2021 | FFC/2021-22/P/8 | 30,000 | ||||||||||||
30/12/2021 | FFC/2021-22/P/9 | 122,130 | ||||||||||||
|