Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 88,000 | 14/12/2021 | XVFC/2021-22/P/14 | 13,500 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 88,000 | 14/12/2021 | XVFC/2021-22/P/15 | 4,500 | |||||||||
14/12/2021 | XVFC/2021-22/P/16 | 4,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 88,000 | 14/12/2021 | XVFC/2021-22/P/14 | 13,500 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 88,000 | 14/12/2021 | XVFC/2021-22/P/15 | 4,500 | |||||||||
14/12/2021 | XVFC/2021-22/P/16 | 4,500 | ||||||||||||
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