Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 14,850 | 21/02/2022 | XVFC/2021-22/P/18 | 186,540 | |||||||||
22/02/2022 | XVFC/2021-22/R/4 | 3,443 | 21/02/2022 | XVFC/2021-22/P/19 | 79,947 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 59,500 | 21/02/2022 | XVFC/2021-22/P/20 | 197,806 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 197,806 | 21/02/2022 | XVFC/2021-22/P/21 | 84,774 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 3,445 | 21/02/2022 | XVFC/2021-22/P/22 | 24,100 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 26,650 | 21/02/2022 | XVFC/2021-22/P/23 | 10,333 | |||||||||
21/02/2022 | XVFC/2021-22/P/24 | 59,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/25 | 25,500 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/27 | 105,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/28 | 45,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/29 | 103,950 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/30 | 44,550 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/31 | 140,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/32 | 60,000 | ||||||||||||
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