Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 432,068 | 02/01/2022 | XVFC/2021-22/P/19 | 30,642 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 20,190 | 02/01/2022 | XVFC/2021-22/P/20 | 45,958 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 3,064,236 | 06/01/2022 | XVFC/2021-22/P/21 | 452,258 | |||||||||
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