Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/6 | 54,000 | 02/07/2021 | XVFC/2021-22/P/1 | 78,763 | |||||||||
02/07/2021 | XVFC/2021-22/P/2 | 78,763 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/3 | 76,441 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/4 | 11,760 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/5 | 11,760 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/6 | 10,020 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/7 | 54,000 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 17,000 | ||||||||||||
|