Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/5 | 393,000 | 14/12/2021 | XVFC/2021-22/P/7 | 165,060 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 393,000 | 14/12/2021 | XVFC/2021-22/P/8 | 55,020 | |||||||||
14/12/2021 | XVFC/2021-22/P/9 | 55,020 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/5 | 393,000 | 14/12/2021 | XVFC/2021-22/P/7 | 165,060 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 393,000 | 14/12/2021 | XVFC/2021-22/P/8 | 55,020 | |||||||||
14/12/2021 | XVFC/2021-22/P/9 | 55,020 | ||||||||||||
|