Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/3 | 145,400 | 17/03/2022 | XVFC/2021-22/P/12 | 436,200 | |||||||||
18/03/2022 | XVFC/2021-22/R/4 | 436,200 | 17/03/2022 | XVFC/2021-22/P/13 | 145,400 | |||||||||
18/03/2022 | XVFC/2021-22/R/5 | 145,400 | 17/03/2022 | XVFC/2021-22/P/14 | 145,400 | |||||||||
22/03/2022 | XVFC/2021-22/R/6 | 20,000 | 21/03/2022 | XVFC/2021-22/P/15 | 60,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/7 | 60,000 | 21/03/2022 | XVFC/2021-22/P/16 | 20,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/8 | 20,000 | 21/03/2022 | XVFC/2021-22/P/17 | 20,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/9 | 20,000 | ||||||||||||
|