Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/7 | 112,959 | 30/03/2022 | XVFC/2021-22/P/13 | 112,959 | |||||||||
30/03/2022 | XVFC/2021-22/P/14 | 27,175 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/15 | 14,800 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/16 | 5,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/17 | 116,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/18 | 77,400 | ||||||||||||
|