Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | XVFC/2021-22/R/5 | 816 | 11/12/2021 | XVFC/2021-22/P/2 | 144,832 | |||||||||
12/12/2021 | XVFC/2021-22/R/6 | 1,750 | 18/12/2021 | XVFC/2021-22/P/3 | 12,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/7 | 1,020 | 30/12/2021 | 5THSFC/2021-22/P/7 | 4,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/8 | 1,750 | ||||||||||||
|