Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 208,247 | 24/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 31/01/2022 | XVFC/2021-22/P/12 | 104,300 | |||||||||
31/01/2022 | XVFC/2021-22/P/13 | 36,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 208,247 | 24/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 31/01/2022 | XVFC/2021-22/P/12 | 104,300 | |||||||||
31/01/2022 | XVFC/2021-22/P/13 | 36,100 | ||||||||||||
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