Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 554,453 | 12/01/2022 | XVFC/2021-22/P/23 | 42,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 554,453 | 19/01/2022 | XVFC/2021-22/P/24 | 21,500 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 327,887 | 29/01/2022 | XVFC/2021-22/P/25 | 107,520 | |||||||||
31/01/2022 | XVFC/2021-22/P/26 | 99,341 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 10,000 | ||||||||||||
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