Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/P/16 | 494,720 | 22/12/2021 | XVFC/2021-22/J/15 | 494,720 | |||||||||
22/12/2021 | XVFC/2021-22/P/17 | 398,472 | 22/12/2021 | XVFC/2021-22/J/16 | 398,472 | |||||||||
22/12/2021 | XVFC/2021-22/P/18 | 1,294,695 | 22/12/2021 | XVFC/2021-22/J/17 | 1,294,695 | |||||||||
31/12/2021 | XVFC/2021-22/P/19 | 1,650,083 | 30/12/2021 | XVFC/2021-22/J/18 | 1,493,995 | |||||||||
31/12/2021 | XVFC/2021-22/J/19 | 1,650,083 | ||||||||||||
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