Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | XVFC/2021-22/R/4 | 79,320 | 15/12/2021 | XVFC/2021-22/P/1 | 247,732 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 247,732 | 15/12/2021 | XVFC/2021-22/P/2 | 38,614 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 90,000 | 15/12/2021 | XVFC/2021-22/P/3 | 90,000 | |||||||||
15/12/2021 | XVFC/2021-22/P/4 | 79,320 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/5 | 417,052 | ||||||||||||
|