Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/3 | 18,000 | 03/07/2021 | XVFC/2021-22/P/7 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 36,000 | 12/07/2021 | XVFC/2021-22/P/8 | 18,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/5 | 36,000 | 15/07/2021 | XVFC/2021-22/P/9 | 36,000 | |||||||||
20/07/2021 | XVFC/2021-22/P/10 | 36,000 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 40,000 | ||||||||||||
|