Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/1 | 265,000 | 07/12/2021 | XVFC/2021-22/P/7 | 110,880 | |||||||||
20/12/2021 | XVFC/2021-22/R/2 | 265,000 | 07/12/2021 | XVFC/2021-22/P/8 | 36,960 | |||||||||
07/12/2021 | XVFC/2021-22/P/9 | 36,960 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/1 | 265,000 | 07/12/2021 | XVFC/2021-22/P/7 | 110,880 | |||||||||
20/12/2021 | XVFC/2021-22/R/2 | 265,000 | 07/12/2021 | XVFC/2021-22/P/8 | 36,960 | |||||||||
07/12/2021 | XVFC/2021-22/P/9 | 36,960 | ||||||||||||
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