Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/5 | 1,836 | 01/12/2021 | XVFC/2021-22/P/11 | 1,322 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/18 | 8,640 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/20 | 13,464 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 80,708 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/13 | 11,795 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/14 | 1,276 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 1,836 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/16 | 1,983 | ||||||||||||
|