Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/3 | 25,000 | 03/11/2021 | XVFC/2021-22/P/10 | 31,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/4 | 6,000 | 21/11/2021 | XVFC/2021-22/P/11 | 5,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/3 | 25,000 | 03/11/2021 | XVFC/2021-22/P/10 | 31,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/4 | 6,000 | 21/11/2021 | XVFC/2021-22/P/11 | 5,000 | |||||||||
04/11/2021 | XVFC/2021-22/R/5 | 6,000 | ||||||||||||
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