Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | XVFC/2021-22/R/1 | 136,500 | 05/12/2021 | XVFC/2021-22/P/13 | 4,550 | |||||||||
21/12/2021 | XVFC/2021-22/R/2 | 136,500 | 05/12/2021 | XVFC/2021-22/P/14 | 3,300 | |||||||||
05/12/2021 | XVFC/2021-22/P/15 | 3,300 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/16 | 5,500 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/17 | 14,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/18 | 10,900 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/19 | 10,900 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/20 | 19,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/21 | 7,584 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/22 | 5,700 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/23 | 5,700 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/24 | 10,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/25 | 35,566 | ||||||||||||
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