Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 21,980 | 21/02/2022 | XVFC/2021-22/P/19 | 9,240 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 14,000 | 21/02/2022 | XVFC/2021-22/P/20 | 3,080 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 14,000 | 21/02/2022 | XVFC/2021-22/P/21 | 3,080 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 42,000 | 21/02/2022 | XVFC/2021-22/P/22 | 65,940 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 3,080 | 21/02/2022 | XVFC/2021-22/P/23 | 21,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 65,940 | 21/02/2022 | XVFC/2021-22/P/24 | 21,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 9,240 | 21/02/2022 | XVFC/2021-22/P/25 | 42,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 3,080 | 21/02/2022 | XVFC/2021-22/P/26 | 14,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 21,980 | 21/02/2022 | XVFC/2021-22/P/27 | 14,000 | |||||||||
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