Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/P/10 | 460,000 | 14/03/2022 | XVFC/2021-22/J/12 | 460,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/11 | 412,400 | 16/03/2022 | XVFC/2021-22/J/13 | 400,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/12 | 400,000 | 16/03/2022 | XVFC/2021-22/J/14 | 400,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/13 | 400,000 | 16/03/2022 | XVFC/2021-22/J/15 | 412,400 | |||||||||
|