Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/8 | 556,160 | 01/09/2021 | XVFC/2021-22/P/25 | 18,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 17,235 | 01/09/2021 | XVFC/2021-22/P/26 | 14,400 | |||||||||
01/09/2021 | XVFC/2021-22/P/27 | 19,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/8 | 556,160 | 01/09/2021 | XVFC/2021-22/P/25 | 18,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 17,235 | 01/09/2021 | XVFC/2021-22/P/26 | 14,400 | |||||||||
01/09/2021 | XVFC/2021-22/P/27 | 19,500 | ||||||||||||
|