Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/5 | 42,000 | 02/12/2021 | XVFC/2021-22/P/10 | 42,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/6 | 14,000 | 07/12/2021 | XVFC/2021-22/P/11 | 42,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/7 | 8,400 | 07/12/2021 | XVFC/2021-22/P/12 | 14,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/8 | 42,000 | 07/12/2021 | XVFC/2021-22/P/13 | 14,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/9 | 14,000 | 07/12/2021 | XVFC/2021-22/P/14 | 8,400 | |||||||||
18/12/2021 | XVFC/2021-22/R/12 | 139,500 | 14/12/2021 | XVFC/2021-22/P/15 | 42,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/13 | 139,500 | 14/12/2021 | XVFC/2021-22/P/16 | 14,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/17 | 14,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/19 | 8,400 | ||||||||||||
|