Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/4 | 12,036 | 13/10/2021 | XVFC/2021-22/P/20 | 12,036 | |||||||||
14/10/2021 | XVFC/2021-22/R/5 | 19,352 | 13/10/2021 | XVFC/2021-22/P/21 | 19,352 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 320,131 | 19/10/2021 | XVFC/2021-22/P/22 | 12,036 | |||||||||
19/10/2021 | XVFC/2021-22/P/23 | 19,352 | ||||||||||||
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