Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 29,535 | 06/01/2022 | XVFC/2021-22/P/22 | 74,580 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 74,580 | 06/01/2022 | XVFC/2021-22/P/23 | 29,535 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 22,032 | 06/01/2022 | XVFC/2021-22/P/24 | 22,032 | |||||||||
09/01/2022 | XVFC/2021-22/R/12 | 369,699 | 08/01/2022 | XVFC/2021-22/P/25 | 74,580 | |||||||||
24/01/2022 | XVFC/2021-22/R/13 | 66,504 | 08/01/2022 | XVFC/2021-22/P/26 | 29,535 | |||||||||
08/01/2022 | XVFC/2021-22/P/27 | 22,032 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 24,760 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 64,886 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 66,504 | ||||||||||||
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