Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/10 | 9,000 | 16/02/2022 | XVFC/2021-22/P/1 | 35,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 18,860 | 16/02/2022 | XVFC/2021-22/P/10 | 18,840 | |||||||||
17/02/2022 | XVFC/2021-22/R/12 | 18,850 | 16/02/2022 | XVFC/2021-22/P/2 | 35,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/13 | 10,000 | 16/02/2022 | XVFC/2021-22/P/3 | 10,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/4 | 35,000 | 16/02/2022 | XVFC/2021-22/P/4 | 11,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/5 | 18,840 | 16/02/2022 | XVFC/2021-22/P/5 | 9,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/6 | 35,000 | 16/02/2022 | XVFC/2021-22/P/6 | 65,970 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 65,970 | 16/02/2022 | XVFC/2021-22/P/7 | 65,980 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 11,000 | 16/02/2022 | XVFC/2021-22/P/8 | 18,850 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 65,980 | 16/02/2022 | XVFC/2021-22/P/9 | 18,860 | |||||||||
25/02/2022 | XVFC/2021-22/P/11 | 65,970 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/12 | 65,980 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/13 | 18,850 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/14 | 18,860 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/15 | 18,840 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/16 | 35,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/17 | 35,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/19 | 11,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/20 | 9,000 | ||||||||||||
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