Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | XVFC/2021-22/R/10 | 31,448 | 27/12/2021 | XVFC/2021-22/P/17 | 22,299 | |||||||||
28/12/2021 | XVFC/2021-22/R/6 | 6,864 | 27/12/2021 | XVFC/2021-22/P/18 | 31,448 | |||||||||
28/12/2021 | XVFC/2021-22/R/7 | 9,899 | 27/12/2021 | XVFC/2021-22/P/19 | 500 | |||||||||
28/12/2021 | XVFC/2021-22/R/8 | 8,991 | 27/12/2021 | XVFC/2021-22/P/20 | 17,488 | |||||||||
28/12/2021 | XVFC/2021-22/R/9 | 4,920 | 27/12/2021 | XVFC/2021-22/P/21 | 8,991 | |||||||||
27/12/2021 | XVFC/2021-22/P/22 | 9,899 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/23 | 500 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/24 | 6,864 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/25 | 4,920 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 3,000 | ||||||||||||
|