Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 299,500 | 19/01/2022 | XVFC/2021-22/J/13 | 4,592,600 | |||||||||
19/01/2022 | XVFC/2021-22/P/15 | 499,969 | 20/01/2022 | XVFC/2021-22/J/14 | 499,284 | |||||||||
19/01/2022 | XVFC/2021-22/P/16 | 499,968 | 21/01/2022 | XVFC/2021-22/J/15 | 399,334 | |||||||||
19/01/2022 | XVFC/2021-22/P/17 | 499,968 | 24/01/2022 | XVFC/2021-22/J/16 | 299,491 | |||||||||
19/01/2022 | XVFC/2021-22/P/18 | 497,442 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 499,640 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/20 | 499,968 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 499,968 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/22 | 198,248 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/23 | 597,929 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/24 | 499,284 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 399,334 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/26 | 299,491 | ||||||||||||
|