Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/4 | 28,000 | 16/02/2022 | XVFC/2021-22/P/20 | 84,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/5 | 28,000 | 16/02/2022 | XVFC/2021-22/P/21 | 28,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/6 | 84,000 | 16/02/2022 | XVFC/2021-22/P/22 | 28,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/7 | 28,000 | 16/02/2022 | XVFC/2021-22/P/23 | 63,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/8 | 84,000 | 16/02/2022 | XVFC/2021-22/P/24 | 21,000 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 28,000 | 16/02/2022 | XVFC/2021-22/P/25 | 21,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/26 | 42,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/27 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/28 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/29 | 42,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/30 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/31 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/32 | 42,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/33 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/34 | 14,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/35 | 84,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/36 | 28,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/37 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/38 | 84,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/39 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/40 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/41 | 91,980 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/42 | 30,660 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/43 | 30,660 | ||||||||||||
|