Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/4 | 612,385 | 22/12/2021 | XVFC/2021-22/P/1 | 612,385 | |||||||||
23/12/2021 | XVFC/2021-22/R/5 | 137,507 | 22/12/2021 | XVFC/2021-22/P/2 | 137,507 | |||||||||
23/12/2021 | XVFC/2021-22/R/6 | 746,703 | 22/12/2021 | XVFC/2021-22/P/3 | 746,703 | |||||||||
27/12/2021 | XVFC/2021-22/P/4 | 612,385 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/5 | 137,507 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/6 | 746,703 | ||||||||||||
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