Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/1 | 425,000 | 02/12/2021 | XVFC/2021-22/P/10 | 42,000 | |||||||||
19/12/2021 | XVFC/2021-22/R/2 | 425,000 | 02/12/2021 | XVFC/2021-22/P/11 | 14,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/12 | 14,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/7 | 126,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/8 | 42,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/9 | 42,000 | ||||||||||||
|