Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,346 | 06/01/2022 | XVFC/2021-22/P/15 | 78,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,019 | 07/01/2022 | XVFC/2021-22/P/16 | 78,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 78,400 | 19/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 134,569 | ||||||||||||
|