Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/6 | 209,000 | 03/12/2021 | XVFC/2021-22/P/22 | 143,518 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/26 | 11,500 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/27 | 5,500 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/28 | 18,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/29 | 5,775 | ||||||||||||
|