Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 50,000 | 21/02/2022 | XVFC/2021-22/P/10 | 16,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 14,000 | 21/02/2022 | XVFC/2021-22/P/11 | 12,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 49,750 | 21/02/2022 | XVFC/2021-22/P/7 | 50,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 16,000 | 21/02/2022 | XVFC/2021-22/P/8 | 49,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 12,750 | 21/02/2022 | XVFC/2021-22/P/9 | 14,000 | |||||||||
|