Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 25,016 | 13/01/2022 | XVFC/2021-22/P/30 | 48,240 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 10,750 | 13/01/2022 | XVFC/2021-22/P/31 | 65,134 | |||||||||
13/01/2022 | XVFC/2021-22/P/32 | 25,016 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 21,240 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 16,520 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 16,520 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/36 | 38,350 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/37 | 38,350 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/38 | 8,150 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/39 | 8,625 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/40 | 13,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/41 | 10,750 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/42 | 7,300 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/43 | 15,900 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/44 | 6,470 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/45 | 9,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/46 | 8,920 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/47 | 5,100 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/48 | 9,073 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 25,016 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/50 | 19,900 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/51 | 10,750 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/52 | 36,103 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/53 | 25,120 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/54 | 15,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/55 | 14,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/56 | 24,950 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/57 | 24,602 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/58 | 47,521 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/59 | 31,173 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/60 | 22,368 | ||||||||||||
|