Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/13 | 4,200 | 04/01/2022 | XVFC/2021-22/P/19 | 32,344 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 173,626 | 04/01/2022 | XVFC/2021-22/P/20 | 193,800 | |||||||||
22/01/2022 | XVFC/2021-22/R/15 | 2,244 | 06/01/2022 | XVFC/2021-22/P/21 | 173,626 | |||||||||
22/01/2022 | XVFC/2021-22/R/16 | 3,200 | 06/01/2022 | XVFC/2021-22/P/22 | 4,200 | |||||||||
22/01/2022 | XVFC/2021-22/R/17 | 2,244 | 10/01/2022 | XVFC/2021-22/P/23 | 173,626 | |||||||||
22/01/2022 | XVFC/2021-22/R/18 | 2,244 | 10/01/2022 | XVFC/2021-22/P/24 | 4,200 | |||||||||
22/01/2022 | XVFC/2021-22/R/19 | 2,244 | 21/01/2022 | XVFC/2021-22/P/25 | 157,058 | |||||||||
22/01/2022 | XVFC/2021-22/R/20 | 2,244 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/21 | 2,244 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/22 | 2,448 | ||||||||||||
22/01/2022 | XVFC/2021-22/R/23 | 313,916 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 376,487 | ||||||||||||
|