Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | XVFC/2021-22/R/6 | 268,423 | 02/11/2021 | XVFC/2021-22/P/11 | 37,854 | |||||||||
02/11/2021 | XVFC/2021-22/P/12 | 37,854 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 213,150 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/14 | 35,477 | ||||||||||||
30/11/2021 | RGSA/2021-22/P/6 | 16,800 | ||||||||||||
|