Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2022 | XVFC/2022-23/R/2 | 50,000 | 14/07/2022 | XVFC/2022-23/P/18 | 30,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/20 | 31,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/07/2022 | XVFC/2022-23/R/2 | 50,000 | 14/07/2022 | XVFC/2022-23/P/18 | 30,000 | |||||||||
14/07/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/20 | 31,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/21 | 50,000 | ||||||||||||
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