Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 10,050 | 22/02/2022 | XVFC/2021-22/P/12 | 67,550 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 67,550 | 22/02/2022 | XVFC/2021-22/P/13 | 28,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 4,600 | 22/02/2022 | XVFC/2021-22/P/14 | 35,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 35,000 | 22/02/2022 | XVFC/2021-22/P/15 | 15,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 9,650 | 22/02/2022 | XVFC/2021-22/P/16 | 32,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 4,600 | 22/02/2022 | XVFC/2021-22/P/17 | 13,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 4,600 | 22/02/2022 | XVFC/2021-22/P/18 | 70,350 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 10,050 | 22/02/2022 | XVFC/2021-22/P/19 | 30,150 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 9,650 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/19 | 32,200 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/20 | 5,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/21 | 9,650 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 5,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 10,050 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 5,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 70,350 | ||||||||||||
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