Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2022 | XVFC/2021-22/R/10 | 16,000 | 23/02/2022 | XVFC/2021-22/P/13 | 112,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 16,000 | 23/02/2022 | XVFC/2021-22/P/14 | 48,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 105,000 | 23/02/2022 | XVFC/2021-22/P/15 | 105,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 11,950 | 23/02/2022 | XVFC/2021-22/P/16 | 45,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/14 | 10,700 | 23/02/2022 | XVFC/2021-22/P/17 | 74,900 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 11,950 | 23/02/2022 | XVFC/2021-22/P/18 | 32,100 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 15,000 | 23/02/2022 | XVFC/2021-22/P/19 | 83,650 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 16,000 | 23/02/2022 | XVFC/2021-22/P/20 | 35,850 | |||||||||
24/02/2022 | XVFC/2021-22/R/18 | 15,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/19 | 10,700 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/20 | 10,700 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/5 | 15,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/6 | 11,950 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/7 | 83,650 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/8 | 74,900 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/9 | 112,000 | ||||||||||||
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