Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/3 | 23,625 | 31/03/2022 | XVFC/2021-22/P/39 | 23,625 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 200,275 | 31/03/2022 | XVFC/2021-22/P/40 | 73,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 78,750 | 31/03/2022 | XVFC/2021-22/P/41 | 78,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 196,761.6 | 31/03/2022 | XVFC/2021-22/P/42 | 200,275 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 73,500 | 31/03/2022 | XVFC/2021-22/P/43 | 196,761.6 | |||||||||
|