Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 9,000 | 04/12/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 11/12/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 9,000 | 04/12/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 11/12/2021 | XVFC/2021-22/P/2 | 9,000 | |||||||||
|