Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 100,000 | 05/01/2022 | XVFC/2021-22/P/71 | 74,993 | |||||||||
05/01/2022 | XVFC/2021-22/P/72 | 173,262 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/73 | 100,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/75 | 100,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/77 | 129,530 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/79 | 120,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/80 | 48,758 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/81 | 45,124 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/82 | 38,457 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/83 | 43,598 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/84 | 24,063 | ||||||||||||
|