Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 98,097 | 07/09/2021 | XVFC/2021-22/P/5 | 5,000 | |||||||||
12/09/2021 | RGSA/2021-22/P/4 | 99,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 98,097 | 07/09/2021 | XVFC/2021-22/P/5 | 5,000 | |||||||||
12/09/2021 | RGSA/2021-22/P/4 | 99,000 | ||||||||||||
|