Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 220,000 | 10/12/2021 | XVFC/2021-22/P/11 | 18,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 220,000 | 10/12/2021 | XVFC/2021-22/P/12 | 6,000 | |||||||||
10/12/2021 | XVFC/2021-22/P/13 | 6,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/14 | 42,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/15 | 14,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/16 | 14,000 | ||||||||||||
|