Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/11 | 96,978 | 05/01/2022 | XVFC/2021-22/P/115 | 96,978 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 96,978 | 11/01/2022 | XVFC/2021-22/P/116 | 96,978 | |||||||||
12/01/2022 | XVFC/2021-22/R/13 | 96,978 | 11/01/2022 | XVFC/2021-22/P/117 | 99,969 | |||||||||
13/01/2022 | XVFC/2021-22/R/14 | 96,978 | 12/01/2022 | XVFC/2021-22/P/118 | 97,664 | |||||||||
12/01/2022 | XVFC/2021-22/P/119 | 49,437 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/120 | 96,978 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/121 | 96,978 | ||||||||||||
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