Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 694,000 | 16/12/2021 | XVFC/2021-22/P/13 | 54,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 694,000 | 16/12/2021 | XVFC/2021-22/P/14 | 18,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/16 | 15,840 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/17 | 5,280 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/18 | 5,280 | ||||||||||||
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