Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 50,000 | 22/02/2022 | XVFC/2021-22/P/5 | 50,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 51,675 | 22/02/2022 | XVFC/2021-22/P/6 | 51,675 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 10,000 | 22/02/2022 | XVFC/2021-22/P/7 | 15,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 15,000 | 22/02/2022 | XVFC/2021-22/P/8 | 10,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 18,575 | 22/02/2022 | XVFC/2021-22/P/9 | 18,575 | |||||||||
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