Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2022 | XVFC/2021-22/R/14 | 75,390 | 05/02/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/15 | 47,700 | 05/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/16 | 15,900 | 05/02/2022 | XVFC/2021-22/P/22 | 6,000 | |||||||||
18/02/2022 | XVFC/2021-22/R/17 | 14,000 | 16/02/2022 | XVFC/2021-22/P/23 | 16,590 | |||||||||
16/02/2022 | XVFC/2021-22/P/24 | 5,530 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/25 | 5,530 | ||||||||||||
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 | 75,390 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/30 | 42,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 14,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 14,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/33 | 47,700 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/34 | 15,900 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/35 | 15,900 | ||||||||||||
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