Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/3 | 190,000 | 22/12/2021 | XVFC/2021-22/P/4 | 34,200 | |||||||||
20/12/2021 | XVFC/2021-22/R/4 | 190,000 | 22/12/2021 | XVFC/2021-22/P/5 | 11,400 | |||||||||
22/12/2021 | XVFC/2021-22/P/6 | 11,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/3 | 190,000 | 22/12/2021 | XVFC/2021-22/P/4 | 34,200 | |||||||||
20/12/2021 | XVFC/2021-22/R/4 | 190,000 | 22/12/2021 | XVFC/2021-22/P/5 | 11,400 | |||||||||
22/12/2021 | XVFC/2021-22/P/6 | 11,400 | ||||||||||||
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