Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 25,160 | 01/01/2022 | XVFC/2021-22/P/7 | 47,671 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 145,233 | 06/01/2022 | XVFC/2021-22/P/8 | 25,160 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | 10/01/2022 | XVFC/2021-22/P/10 | 27,440 | |||||||||
10/01/2022 | XVFC/2021-22/P/9 | 25,050 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 64,432 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 12,240 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 15,120 | ||||||||||||
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