Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 13,464 | 06/01/2022 | XVFC/2021-22/P/10 | 13,464 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 14,892 | 06/01/2022 | XVFC/2021-22/P/11 | 5,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 5,000 | 06/01/2022 | XVFC/2021-22/P/9 | 14,892 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 149,784 | 08/01/2022 | XVFC/2021-22/P/12 | 5,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/13 | 13,464 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 14,892 | ||||||||||||
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