Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/7 | 226,690 | 09/01/2022 | XVFC/2021-22/P/21 | 2,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 20,138 | 21/01/2022 | XVFC/2021-22/P/22 | 100,822 | |||||||||
21/01/2022 | XVFC/2021-22/P/23 | 14,220 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 10,788 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 63,685 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 14,517 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 55,466 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 84,294 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 20,138 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 20,138 | ||||||||||||
|