Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 148,376 | 09/01/2022 | XVFC/2021-22/P/19 | 370 | |||||||||
09/01/2022 | XVFC/2021-22/P/20 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/25 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/26 | 370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 370 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/28 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/29 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/30 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/31 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/32 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 10,898 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/36 | 10,898 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 90,800 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
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