Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/7 | 1,620 | 05/02/2022 | XVFC/2021-22/P/6 | 4,860 | |||||||||
06/02/2022 | XVFC/2021-22/R/8 | 4,860 | 05/02/2022 | XVFC/2021-22/P/7 | 1,620 | |||||||||
06/02/2022 | XVFC/2021-22/R/9 | 1,620 | 05/02/2022 | XVFC/2021-22/P/8 | 1,620 | |||||||||
16/02/2022 | XVFC/2021-22/R/10 | 3,570 | 15/02/2022 | XVFC/2021-22/P/10 | 10,710 | |||||||||
16/02/2022 | XVFC/2021-22/R/11 | 3,570 | 15/02/2022 | XVFC/2021-22/P/11 | 3,570 | |||||||||
16/02/2022 | XVFC/2021-22/R/12 | 8,100 | 15/02/2022 | XVFC/2021-22/P/12 | 3,570 | |||||||||
16/02/2022 | XVFC/2021-22/R/13 | 3,570 | 15/02/2022 | XVFC/2021-22/P/13 | 10,710 | |||||||||
16/02/2022 | XVFC/2021-22/R/14 | 10,710 | 15/02/2022 | XVFC/2021-22/P/14 | 3,570 | |||||||||
16/02/2022 | XVFC/2021-22/R/15 | 3,570 | 15/02/2022 | XVFC/2021-22/P/15 | 3,570 | |||||||||
16/02/2022 | XVFC/2021-22/R/16 | 10,710 | 15/02/2022 | XVFC/2021-22/P/9 | 8,100 | |||||||||
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