Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2022 | XVFC/2021-22/R/9 | 30,866 | 24/01/2022 | XVFC/2021-22/P/33 | 30,866 | |||||||||
24/01/2022 | XVFC/2021-22/P/34 | 97,748 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 43,810 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 25,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/37 | 162,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/38 | 156,000 | ||||||||||||
|