Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/3 | 438,000 | 09/12/2021 | XVFC/2021-22/P/10 | 78,840 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 438,000 | 09/12/2021 | XVFC/2021-22/P/11 | 26,280 | |||||||||
09/12/2021 | XVFC/2021-22/P/12 | 26,280 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/3 | 438,000 | 09/12/2021 | XVFC/2021-22/P/10 | 78,840 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 438,000 | 09/12/2021 | XVFC/2021-22/P/11 | 26,280 | |||||||||
09/12/2021 | XVFC/2021-22/P/12 | 26,280 | ||||||||||||
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