Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 3,060 | 07/01/2022 | XVFC/2021-22/P/15 | 65,842 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 15,448 | 07/01/2022 | XVFC/2021-22/P/16 | 170,628 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 30,963 | 07/01/2022 | XVFC/2021-22/P/17 | 14,980 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 11,243 | 08/01/2022 | XVFC/2021-22/P/18 | 57,654 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 5,780 | 08/01/2022 | XVFC/2021-22/P/19 | 48,837 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 2,244 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 2,244 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 36,937 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 3,060 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/15 | 133,312 | ||||||||||||
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