Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | XVFC/2021-22/R/7 | 21,000 | 13/12/2021 | XVFC/2021-22/P/27 | 80,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 100,000 | 13/12/2021 | XVFC/2021-22/P/28 | 20,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/29 | 75,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/31 | 17,850 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/32 | 80,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/33 | 41,000 | ||||||||||||
|