Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 7,500 | 06/01/2022 | XVFC/2021-22/P/72 | 186,161 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 7,500 | 06/01/2022 | XVFC/2021-22/P/73 | 209,896 | |||||||||
06/01/2022 | XVFC/2021-22/P/74 | 20,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/75 | 7,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/76 | 7,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/77 | 40,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/78 | 7,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/79 | 7,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/80 | 204,286 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/81 | 184,559 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/82 | 7,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/83 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/84 | 7,500 | ||||||||||||
|