Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/27 | 120,000 | 04/01/2022 | XVFC/2021-22/J/26 | 120,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/28 | 60,000 | 04/01/2022 | XVFC/2021-22/J/27 | 60,000 | |||||||||
20/01/2022 | XVFC/2021-22/J/28 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/27 | 120,000 | 04/01/2022 | XVFC/2021-22/J/26 | 120,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/28 | 60,000 | 04/01/2022 | XVFC/2021-22/J/27 | 60,000 | |||||||||
20/01/2022 | XVFC/2021-22/J/28 | 60,000 | ||||||||||||
|