Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | XVFC/2021-22/R/20 | 68,750 | 07/12/2021 | XVFC/2021-22/P/33 | 103,125 | |||||||||
19/12/2021 | XVFC/2021-22/R/21 | 69,536 | 07/12/2021 | XVFC/2021-22/P/34 | 9,000 | |||||||||
19/12/2021 | XVFC/2021-22/R/22 | 103,125 | 18/12/2021 | XVFC/2021-22/P/35 | 33,920 | |||||||||
18/12/2021 | XVFC/2021-22/P/36 | 35,616 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/37 | 25,440 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/38 | 27,538 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/39 | 49,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/40 | 29,400 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/41 | 47,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/42 | 47,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/43 | 47,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/44 | 47,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/45 | 23,750 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/46 | 34,375 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/47 | 34,375 | ||||||||||||
|