Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 600,000 | 04/01/2022 | XVFC/2021-22/P/56 | 471,870 | 04/01/2022 | XVFC/2021-22/J/17 | 498,439 | ||||||
10/01/2022 | XVFC/2021-22/R/5 | 480,000 | 10/01/2022 | XVFC/2021-22/P/57 | 450,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 600,000 | 17/01/2022 | XVFC/2021-22/P/58 | 800,000 | |||||||||
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