Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 04/12/2021 | XVFC/2021-22/P/57 | 153,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/58 | 17,000 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/59 | 17,850 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 04/12/2021 | XVFC/2021-22/P/57 | 153,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/58 | 17,000 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/59 | 17,850 | ||||||||||||
|