Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 60,000 | 21/02/2022 | XVFC/2021-22/P/1 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 80,000 | 21/02/2022 | XVFC/2021-22/P/10 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 30,000 | 21/02/2022 | XVFC/2021-22/P/11 | 68,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 61,100 | 21/02/2022 | XVFC/2021-22/P/12 | 72,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 20,000 | 21/02/2022 | XVFC/2021-22/P/13 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 17,000 | 21/02/2022 | XVFC/2021-22/P/14 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 25,000 | 21/02/2022 | XVFC/2021-22/P/15 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 15,000 | 21/02/2022 | XVFC/2021-22/P/2 | 61,100 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 20,000 | 21/02/2022 | XVFC/2021-22/P/3 | 17,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 60,000 | 21/02/2022 | XVFC/2021-22/P/4 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 15,000 | 21/02/2022 | XVFC/2021-22/P/5 | 14,900 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 14,900 | 21/02/2022 | XVFC/2021-22/P/6 | 80,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 15,000 | 21/02/2022 | XVFC/2021-22/P/7 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 72,000 | 21/02/2022 | XVFC/2021-22/P/8 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 68,000 | 21/02/2022 | XVFC/2021-22/P/9 | 25,000 | |||||||||
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