Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 97,000 | 21/02/2022 | XVFC/2021-22/P/10 | 52,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 419,280 | 21/02/2022 | XVFC/2021-22/P/11 | 97,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 97,000 | 21/02/2022 | XVFC/2021-22/P/12 | 419,280 | |||||||||
24/02/2022 | XVFC/2021-22/R/6 | 419,280 | 21/02/2022 | XVFC/2021-22/P/13 | 105,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/7 | 97,000 | 21/02/2022 | XVFC/2021-22/P/9 | 594,600 | |||||||||
22/02/2022 | XVFC/2021-22/P/14 | 97,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/15 | 419,280 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/16 | 97,000 | ||||||||||||
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