Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 6,750 | 10/12/2021 | XVFC/2021-22/P/5 | 67,169 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 4,000 | 10/12/2021 | XVFC/2021-22/P/6 | 30,900 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 6,500 | 10/12/2021 | XVFC/2021-22/P/7 | 14,500 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 5,000 | 10/12/2021 | XVFC/2021-22/P/8 | 22,699 | |||||||||
11/12/2021 | XVFC/2021-22/R/8 | 14,400 | 10/12/2021 | XVFC/2021-22/P/9 | 58,562 | |||||||||
11/12/2021 | XVFC/2021-22/R/9 | 5,000 | 16/12/2021 | XVFC/2021-22/P/10 | 2,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/10 | 2,000 | 16/12/2021 | XVFC/2021-22/P/11 | 17,350 | |||||||||
17/12/2021 | XVFC/2021-22/P/12 | 6,750 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/14 | 30,900 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/15 | 52,332 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/16 | 1,800 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 3,500 | ||||||||||||
|