Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/2 | 3,500 | 09/12/2021 | XVFC/2021-22/P/17 | 6,210 | |||||||||
11/12/2021 | XVFC/2021-22/R/3 | 37,967 | 09/12/2021 | XVFC/2021-22/P/18 | 5,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 105,000 | 09/12/2021 | XVFC/2021-22/P/19 | 5,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/5 | 105,000 | 09/12/2021 | XVFC/2021-22/P/20 | 8,500 | |||||||||
09/12/2021 | XVFC/2021-22/P/21 | 3,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/22 | 4,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/23 | 3,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/24 | 3,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/25 | 3,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/26 | 6,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/27 | 3,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/28 | 5,823 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/29 | 3,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/30 | 3,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/31 | 6,500 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/32 | 37,967 | ||||||||||||
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