Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,461 | 06/01/2022 | XVFC/2021-22/P/17 | 1,461 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 146,124 | 12/01/2022 | XVFC/2021-22/P/18 | 1,461 | |||||||||
12/01/2022 | XVFC/2021-22/P/19 | 2,192 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 114,045 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 8,800 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 8,000 | ||||||||||||
|