Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/11 | 80,540 | 04/01/2022 | XVFC/2021-22/P/61 | 193,900 | |||||||||
06/01/2022 | XVFC/2021-22/P/62 | 75,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/63 | 198,897 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/64 | 16,115 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/65 | 249,498 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/66 | 425,410 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/67 | 247,835 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/68 | 30,231 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/69 | 28,531 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/70 | 30,231 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/71 | 99,673 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/72 | 198,817 | ||||||||||||
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