Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 95,456 | 04/02/2022 | XVFC/2021-22/P/15 | 49,796 | |||||||||
04/02/2022 | XVFC/2021-22/P/16 | 49,796 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/17 | 49,796 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/18 | 49,796 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/19 | 49,796 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/20 | 99,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/21 | 5,790 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 95,456 | ||||||||||||
|