Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/1 | 6,526,658 | 24/12/2021 | XVFC/2021-22/P/60 | 477,000 | 24/12/2021 | XVFC/2021-22/J/10 | 1,961,000 | ||||||
03/12/2021 | XVFC/2021-22/R/2 | 9,784,961 | 24/12/2021 | XVFC/2021-22/P/61 | 448,000 | |||||||||
24/12/2021 | XVFC/2021-22/P/62 | 593,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/63 | 443,000 | ||||||||||||
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