Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 79,000 | 01/12/2021 | XVFC/2021-22/P/7 | 23,940 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 79,000 | 01/12/2021 | XVFC/2021-22/P/8 | 7,980 | |||||||||
01/12/2021 | XVFC/2021-22/P/9 | 7,980 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 79,000 | 01/12/2021 | XVFC/2021-22/P/7 | 23,940 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 79,000 | 01/12/2021 | XVFC/2021-22/P/8 | 7,980 | |||||||||
01/12/2021 | XVFC/2021-22/P/9 | 7,980 | ||||||||||||
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