Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/P/12 | 131,680 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/13 | 33,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/14 | 81,760 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/15 | 21,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/16 | 561,970 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/17 | 140,600 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/18 | 163,730 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/19 | 42,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/20 | 700,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/21 | 180,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/22 | 120,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/23 | 336,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/24 | 84,000 | ||||||||||||
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