Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/1 | 157,000 | 02/12/2021 | XVFC/2021-22/P/4 | 47,880 | |||||||||
19/12/2021 | XVFC/2021-22/R/2 | 157,000 | 02/12/2021 | XVFC/2021-22/P/5 | 15,960 | |||||||||
02/12/2021 | XVFC/2021-22/P/6 | 15,960 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/7 | 14,460 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/8 | 4,820 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/9 | 4,820 | ||||||||||||
|