Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 117,980 | 07/01/2022 | XVFC/2021-22/P/2 | 174,960 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 56,980 | 08/01/2022 | XVFC/2021-22/P/3 | 174,960 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 120,000 | 11/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 141,155 | ||||||||||||
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