Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/P/3 | 48,325 | 05/01/2022 | XVFC/2021-22/J/4 | 48,325 | |||||||||
05/01/2022 | XVFC/2021-22/P/4 | 98,324 | 05/01/2022 | XVFC/2021-22/J/5 | 98,324 | |||||||||
05/01/2022 | XVFC/2021-22/P/5 | 60,000 | 05/01/2022 | XVFC/2021-22/J/6 | 60,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/6 | 76,178 | 17/01/2022 | XVFC/2021-22/J/10 | 47,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/7 | 98,324 | 17/01/2022 | XVFC/2021-22/J/7 | 76,178 | |||||||||
17/01/2022 | XVFC/2021-22/P/8 | 97,000 | 17/01/2022 | XVFC/2021-22/J/8 | 98,324 | |||||||||
17/01/2022 | XVFC/2021-22/P/9 | 47,000 | 17/01/2022 | XVFC/2021-22/J/9 | 97,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/10 | 38,325 | 24/01/2022 | XVFC/2021-22/J/11 | 38,325 | |||||||||
24/01/2022 | XVFC/2021-22/P/11 | 98,324 | 24/01/2022 | XVFC/2021-22/J/12 | 98,324 | |||||||||
24/01/2022 | XVFC/2021-22/P/12 | 99,649 | 24/01/2022 | XVFC/2021-22/J/13 | 99,649 | |||||||||
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