Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/5 | 11,200 | 18/12/2021 | XVFC/2021-22/P/4 | 92,513 | |||||||||
19/12/2021 | XVFC/2021-22/R/6 | 92,513 | 18/12/2021 | XVFC/2021-22/P/5 | 12,582 | |||||||||
18/12/2021 | XVFC/2021-22/P/6 | 36,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/5 | 11,200 | 18/12/2021 | XVFC/2021-22/P/4 | 92,513 | |||||||||
19/12/2021 | XVFC/2021-22/R/6 | 92,513 | 18/12/2021 | XVFC/2021-22/P/5 | 12,582 | |||||||||
18/12/2021 | XVFC/2021-22/P/6 | 36,000 | ||||||||||||
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