Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 29,750 | 22/02/2022 | XVFC/2021-22/P/11 | 187,345 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 187,345 | 22/02/2022 | XVFC/2021-22/P/12 | 80,280 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 165,460 | 22/02/2022 | XVFC/2021-22/P/13 | 165,460 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 22,700 | 22/02/2022 | XVFC/2021-22/P/14 | 70,915 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 42,905 | 22/02/2022 | XVFC/2021-22/P/15 | 300,350 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 3,242 | 22/02/2022 | XVFC/2021-22/P/16 | 128,725 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 26,760 | 22/02/2022 | XVFC/2021-22/P/17 | 29,750 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 3,241 | 22/02/2022 | XVFC/2021-22/P/18 | 12,750 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 3,242 | 22/02/2022 | XVFC/2021-22/P/19 | 22,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 42,910 | 22/02/2022 | XVFC/2021-22/P/20 | 9,725 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 23,635 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 26,760 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 4,250 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/3 | 23,640 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 42,910 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 300,350 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 26,760 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 4,250 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 4,250 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 23,640 | ||||||||||||
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