Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/P/77 | 49,067 | 12/01/2022 | XVFC/2021-22/J/77 | 49,067 | |||||||||
12/01/2022 | XVFC/2021-22/P/78 | 49,080 | 12/01/2022 | XVFC/2021-22/J/78 | 49,067 | |||||||||
12/01/2022 | XVFC/2021-22/P/79 | 48,603 | 12/01/2022 | XVFC/2021-22/J/79 | 49,080 | |||||||||
12/01/2022 | XVFC/2021-22/P/80 | 48,932 | 12/01/2022 | XVFC/2021-22/J/80 | 48,603 | |||||||||
12/01/2022 | XVFC/2021-22/P/81 | 46,906 | 12/01/2022 | XVFC/2021-22/J/81 | 48,932 | |||||||||
12/01/2022 | XVFC/2021-22/P/82 | 46,463 | 12/01/2022 | XVFC/2021-22/J/82 | 46,906 | |||||||||
12/01/2022 | XVFC/2021-22/P/83 | 47,939 | 12/01/2022 | XVFC/2021-22/J/83 | 46,463 | |||||||||
12/01/2022 | XVFC/2021-22/P/84 | 50,000 | 12/01/2022 | XVFC/2021-22/J/84 | 47,939 | |||||||||
12/01/2022 | XVFC/2021-22/P/85 | 47,370 | 12/01/2022 | XVFC/2021-22/J/85 | 50,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/86 | 48,357 | 12/01/2022 | XVFC/2021-22/J/86 | 47,370 | |||||||||
18/01/2022 | XVFC/2021-22/P/87 | 48,679 | 12/01/2022 | XVFC/2021-22/J/87 | 48,357 | |||||||||
18/01/2022 | XVFC/2021-22/P/88 | 49,028 | 18/01/2022 | XVFC/2021-22/J/88 | 48,679 | |||||||||
29/01/2022 | XVFC/2021-22/P/89 | 295,207 | 18/01/2022 | XVFC/2021-22/J/89 | 49,028 | |||||||||
29/01/2022 | XVFC/2021-22/J/90 | 295,207 | ||||||||||||
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