Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/P/82 | 60,000 | 07/01/2022 | XVFC/2021-22/J/85 | 60,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/83 | 40,000 | 11/01/2022 | XVFC/2021-22/J/86 | 40,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/84 | 40,000 | 11/01/2022 | XVFC/2021-22/J/87 | 40,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/85 | 89,874 | 12/01/2022 | XVFC/2021-22/J/88 | 118,425 | |||||||||
12/01/2022 | XVFC/2021-22/P/86 | 89,743 | 12/01/2022 | XVFC/2021-22/J/89 | 89,743 | |||||||||
12/01/2022 | XVFC/2021-22/P/87 | 118,425 | 12/01/2022 | XVFC/2021-22/J/90 | 89,874 | |||||||||
22/01/2022 | XVFC/2021-22/P/88 | 199,820 | 22/01/2022 | XVFC/2021-22/J/91 | 199,820 | |||||||||
31/01/2022 | XVFC/2021-22/P/89 | 80,000 | 31/01/2022 | XVFC/2021-22/J/92 | 149,106 | |||||||||
31/01/2022 | XVFC/2021-22/P/90 | 149,106 | 31/01/2022 | XVFC/2021-22/J/93 | 80,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/91 | 40,000 | 31/01/2022 | XVFC/2021-22/J/94 | 119,834 | |||||||||
31/01/2022 | XVFC/2021-22/P/92 | 119,834 | 31/01/2022 | XVFC/2021-22/J/95 | 40,000 | |||||||||
|