Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 53,825 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/33 | 9,800 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/34 | 35,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/35 | 46,700 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/36 | 21,080 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/38 | 57,918 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/39 | 39,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/40 | 38,600 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/41 | 9,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/42 | 25,000 | ||||||||||||
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