Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | XVFC/2021-22/R/5 | 31,400 | 17/02/2022 | XVFC/2021-22/P/11 | 53,323 | |||||||||
18/02/2022 | XVFC/2021-22/R/6 | 10,400 | 17/02/2022 | XVFC/2021-22/P/12 | 10,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 10,400 | 17/02/2022 | XVFC/2021-22/P/13 | 28,363 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 31,400 | 17/02/2022 | XVFC/2021-22/P/14 | 31,400 | |||||||||
22/02/2022 | XVFC/2021-22/P/15 | 31,400 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/16 | 10,400 | ||||||||||||
|