Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/3 | 11,400 | 04/12/2021 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 22,145 | 04/12/2021 | XVFC/2021-22/P/10 | 11,400 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/12 | 17,500 | 06/12/2021 | XVFC/2021-22/P/11 | 3,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/12 | 10,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/13 | 45,000 | ||||||||||||
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