Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/23 | 11,346 | 01/12/2021 | XVFC/2021-22/P/24 | 23,885 | |||||||||
02/12/2021 | XVFC/2021-22/R/24 | 11,346 | 01/12/2021 | XVFC/2021-22/P/25 | 18,935 | |||||||||
02/12/2021 | XVFC/2021-22/R/25 | 11,346 | 01/12/2021 | XVFC/2021-22/P/26 | 11,346 | |||||||||
02/12/2021 | XVFC/2021-22/R/26 | 7,589 | 01/12/2021 | XVFC/2021-22/P/27 | 11,346 | |||||||||
02/12/2021 | XVFC/2021-22/R/27 | 7,589 | 01/12/2021 | XVFC/2021-22/P/28 | 2,000 | |||||||||
02/12/2021 | XVFC/2021-22/R/28 | 11,346 | 06/12/2021 | XVFC/2021-22/P/29 | 734 | |||||||||
02/12/2021 | XVFC/2021-22/R/29 | 4,950 | 08/12/2021 | 5THSFC/2021-22/P/5 | 23,885 | |||||||||
02/12/2021 | XVFC/2021-22/R/30 | 2,000 | 08/12/2021 | 5THSFC/2021-22/P/6 | 18,935 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/7 | 11,346 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/8 | 11,346 | ||||||||||||
|