Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/1 | 360,000 | 20/12/2021 | XVFC/2021-22/P/16 | 36,000 | |||||||||
20/12/2021 | XVFC/2021-22/R/2 | 360,000 | 20/12/2021 | XVFC/2021-22/P/17 | 12,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/3 | 12,000 | 20/12/2021 | XVFC/2021-22/P/18 | 12,000 | |||||||||
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