Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 446,500 | 17/12/2021 | XVFC/2021-22/P/25 | 36,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 446,500 | 17/12/2021 | XVFC/2021-22/P/26 | 12,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/28 | 36,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/29 | 12,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/30 | 12,000 | ||||||||||||
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