Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/P/13 | 27,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/15 | 9,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/16 | 9,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 11,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 46,830 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 15,610 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 15,610 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 84,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 63,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 21,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 21,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/30 | 63,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 21,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 21,000 | ||||||||||||
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