Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 287,000 | 13/12/2021 | XVFC/2021-22/P/10 | 31,140 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 287,000 | 13/12/2021 | XVFC/2021-22/P/11 | 10,380 | |||||||||
13/12/2021 | XVFC/2021-22/P/12 | 10,380 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 287,000 | 13/12/2021 | XVFC/2021-22/P/10 | 31,140 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 287,000 | 13/12/2021 | XVFC/2021-22/P/11 | 10,380 | |||||||||
13/12/2021 | XVFC/2021-22/P/12 | 10,380 | ||||||||||||
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