Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/5 | 1 | 20/12/2021 | XVFC/2021-22/P/15 | 229,941 | |||||||||
16/12/2021 | XVFC/2021-22/R/10 | 2,797,941 | 20/12/2021 | XVFC/2021-22/P/16 | 230,871 | |||||||||
16/12/2021 | XVFC/2021-22/R/11 | 4,196,912 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/5 | 1 | 20/12/2021 | XVFC/2021-22/P/15 | 229,941 | |||||||||
16/12/2021 | XVFC/2021-22/R/10 | 2,797,941 | 20/12/2021 | XVFC/2021-22/P/16 | 230,871 | |||||||||
16/12/2021 | XVFC/2021-22/R/11 | 4,196,912 | ||||||||||||
|