Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 91,000 | 21/02/2022 | XVFC/2021-22/P/10 | 210,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 126,000 | 21/02/2022 | XVFC/2021-22/P/11 | 70,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 273,000 | 21/02/2022 | XVFC/2021-22/P/12 | 70,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 210,000 | 21/02/2022 | XVFC/2021-22/P/13 | 149,520 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 135,170 | 21/02/2022 | XVFC/2021-22/P/14 | 49,840 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 91,000 | 21/02/2022 | XVFC/2021-22/P/15 | 49,840 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 70,000 | 21/02/2022 | XVFC/2021-22/P/16 | 405,510 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 149,520 | 21/02/2022 | XVFC/2021-22/P/17 | 135,170 | |||||||||
22/02/2022 | XVFC/2021-22/R/3 | 42,000 | 21/02/2022 | XVFC/2021-22/P/18 | 135,170 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 49,840 | 21/02/2022 | XVFC/2021-22/P/19 | 126,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 70,000 | 21/02/2022 | XVFC/2021-22/P/20 | 42,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 42,000 | 21/02/2022 | XVFC/2021-22/P/21 | 42,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 405,510 | 21/02/2022 | XVFC/2021-22/P/22 | 273,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 135,170 | 21/02/2022 | XVFC/2021-22/P/23 | 91,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 49,840 | 21/02/2022 | XVFC/2021-22/P/24 | 91,000 | |||||||||
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