Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2022 | XVFC/2021-22/R/9 | 9,947 | 01/01/2022 | XVFC/2021-22/P/38 | 9,874 | |||||||||
01/01/2022 | XVFC/2021-22/P/39 | 9,425 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/40 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/41 | 4,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/42 | 7,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/43 | 7,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/44 | 7,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/45 | 7,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/46 | 90,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/47 | 5,500 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/48 | 42,580 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 95,753 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/50 | 280,921 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/51 | 4,551 | ||||||||||||
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