Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/1 | 170,000 | 01/12/2021 | XVFC/2021-22/P/4 | 42,000 | |||||||||
19/12/2021 | XVFC/2021-22/R/2 | 170,000 | 01/12/2021 | XVFC/2021-22/P/5 | 14,000 | |||||||||
01/12/2021 | XVFC/2021-22/P/6 | 14,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/7 | 30,420 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/8 | 10,140 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/9 | 10,140 | ||||||||||||
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