Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/1 | 289,500 | 03/12/2021 | XVFC/2021-22/P/4 | 36,000 | |||||||||
20/12/2021 | XVFC/2021-22/R/2 | 289,500 | 03/12/2021 | XVFC/2021-22/P/5 | 12,000 | |||||||||
03/12/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/7 | 74,970 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/8 | 24,990 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/9 | 24,990 | ||||||||||||
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