Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/1 | 363,000 | 02/12/2021 | XVFC/2021-22/P/10 | 50,890 | |||||||||
19/12/2021 | XVFC/2021-22/R/2 | 363,000 | 02/12/2021 | XVFC/2021-22/P/8 | 152,670 | |||||||||
02/12/2021 | XVFC/2021-22/P/9 | 50,890 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/11 | 65,430 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/12 | 21,810 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/13 | 21,810 | ||||||||||||
|