Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/3 | 5,100 | 09/12/2021 | XVFC/2021-22/P/11 | 52,069 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 5,100 | 09/12/2021 | XVFC/2021-22/P/12 | 9,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 100,000 | 09/12/2021 | XVFC/2021-22/P/13 | 10,200 | |||||||||
13/12/2021 | XVFC/2021-22/P/14 | 5,100 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/15 | 5,100 | ||||||||||||
|