Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/16 | 235,990 | 10/11/2021 | XVFC/2021-22/P/8 | 492,908 | 10/11/2021 | XVFC/2021-22/C/1 | 700,000 | ||||||
30/11/2021 | XVFC/2021-22/R/17 | 100,000 | 10/11/2021 | XVFC/2021-22/P/9 | 235,990 | 10/11/2021 | XVFC/2021-22/C/2 | 400,000 | ||||||
30/11/2021 | XVFC/2021-22/R/18 | 100,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/R/29 | 100,000 | ||||||||||||
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