Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 42,750 | 21/02/2022 | XVFC/2021-22/P/35 | 42,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 73,000 | 21/02/2022 | XVFC/2021-22/P/36 | 22,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 22,500 | 21/02/2022 | XVFC/2021-22/P/37 | 50,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/3 | 22,500 | 21/02/2022 | XVFC/2021-22/P/38 | 26,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 50,000 | 21/02/2022 | XVFC/2021-22/P/39 | 42,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 32,500 | 21/02/2022 | XVFC/2021-22/P/40 | 22,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 26,500 | 21/02/2022 | XVFC/2021-22/P/41 | 32,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 17,500 | 21/02/2022 | XVFC/2021-22/P/42 | 17,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 136,750 | 21/02/2022 | XVFC/2021-22/P/43 | 136,750 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 42,500 | 21/02/2022 | XVFC/2021-22/P/44 | 73,000 | |||||||||
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