Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/3 | 75,000 | 17/02/2022 | XVFC/2021-22/P/13 | 75,000 | 15/02/2022 | XVFC/2021-22/J/7 | 150,000 | ||||||
23/02/2022 | XVFC/2021-22/R/4 | 200,000 | 17/02/2022 | XVFC/2021-22/P/14 | 75,000 | 15/02/2022 | XVFC/2021-22/J/8 | 275,000 | ||||||
17/02/2022 | XVFC/2021-22/P/15 | 75,000 | 17/02/2022 | XVFC/2021-22/J/9 | 450,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/16 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 75,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/22 | 200,000 | ||||||||||||
|