Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 428,518 | 07/01/2022 | XVFC/2021-22/P/8 | 3,065 | |||||||||
18/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 191,593 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 175,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 57,800 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 176,405 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 16,685 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 158,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 16,685 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 51,638 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 17,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 28,413 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 151,205 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 16,600 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 197,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 197,000 | ||||||||||||
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