Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 94,669 | 06/01/2022 | XVFC/2021-22/P/14 | 133,201 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 133,201 | 06/01/2022 | XVFC/2021-22/P/15 | 85,565 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 85,565 | 06/01/2022 | XVFC/2021-22/P/16 | 94,669 | |||||||||
12/01/2022 | XVFC/2021-22/P/17 | 85,565 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 94,669 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 133,201 | ||||||||||||
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