Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/P/83 | 493,742 | 17/01/2022 | XVFC/2021-22/J/73 | 497,159 | |||||||||
17/01/2022 | XVFC/2021-22/P/84 | 647,990 | 17/01/2022 | XVFC/2021-22/J/74 | 71,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/85 | 299,800 | 17/01/2022 | XVFC/2021-22/J/75 | 443,134 | |||||||||
17/01/2022 | XVFC/2021-22/P/86 | 443,134 | 17/01/2022 | XVFC/2021-22/J/76 | 299,800 | |||||||||
17/01/2022 | XVFC/2021-22/P/87 | 71,000 | 17/01/2022 | XVFC/2021-22/J/77 | 647,990 | |||||||||
17/01/2022 | XVFC/2021-22/P/88 | 497,159 | 17/01/2022 | XVFC/2021-22/J/78 | 493,742 | |||||||||
31/01/2022 | XVFC/2021-22/P/89 | 361,652 | 31/01/2022 | XVFC/2021-22/J/79 | 499,207 | |||||||||
31/01/2022 | XVFC/2021-22/P/90 | 499,207 | 31/01/2022 | XVFC/2021-22/J/80 | 481,006 | |||||||||
31/01/2022 | XVFC/2021-22/P/91 | 481,006 | 31/01/2022 | XVFC/2021-22/J/81 | 395,026 | |||||||||
31/01/2022 | XVFC/2021-22/P/92 | 395,026 | 31/01/2022 | XVFC/2021-22/J/82 | 498,579 | |||||||||
31/01/2022 | XVFC/2021-22/P/93 | 498,579 | 31/01/2022 | XVFC/2021-22/J/83 | 361,652 | |||||||||
|