Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/10 | 87,500 | 04/02/2022 | XVFC/2021-22/P/21 | 54,000 | |||||||||
03/02/2022 | XVFC/2021-22/R/11 | 87,500 | 04/02/2022 | XVFC/2021-22/P/22 | 34,200 | |||||||||
04/02/2022 | XVFC/2021-22/P/23 | 74,200 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/24 | 13,300 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/25 | 18,268 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/26 | 35,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/27 | 6,350 | ||||||||||||
|