Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/12 | 200,000 | 20/12/2021 | XVFC/2021-22/P/142 | 200,000 | |||||||||
25/12/2021 | XVFC/2021-22/R/13 | 22,500 | 24/12/2021 | XVFC/2021-22/P/143 | 200,000 | |||||||||
25/12/2021 | XVFC/2021-22/R/14 | 200,000 | 24/12/2021 | XVFC/2021-22/P/144 | 22,500 | |||||||||
29/12/2021 | XVFC/2021-22/R/15 | 25,796 | 28/12/2021 | XVFC/2021-22/P/145 | 25,796 | |||||||||
|