Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/1 | 9,633 | 10/12/2021 | XVFC/2021-22/P/10 | 9,633 | |||||||||
01/12/2021 | XVFC/2021-22/R/2 | 80,101 | 10/12/2021 | XVFC/2021-22/P/11 | 9,633 | |||||||||
01/12/2021 | XVFC/2021-22/R/3 | 9,633 | 10/12/2021 | XVFC/2021-22/P/9 | 80,101 | |||||||||
20/12/2021 | XVFC/2021-22/R/4 | 155,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/R/5 | 155,000 | ||||||||||||
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