Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/2 | 156,000 | 01/12/2021 | XVFC/2021-22/P/15 | 19,000 | |||||||||
22/12/2021 | XVFC/2021-22/R/3 | 156,000 | 01/12/2021 | XVFC/2021-22/P/16 | 5,916 | |||||||||
01/12/2021 | XVFC/2021-22/P/17 | 36,684 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/18 | 5,600 | ||||||||||||
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