Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/3 | 76,000 | 01/02/2022 | XVFC/2021-22/P/71 | 80,000 | 01/02/2022 | XVFC/2021-22/J/32 | 236,000 | ||||||
01/02/2022 | XVFC/2021-22/P/72 | 76,000 | 01/02/2022 | XVFC/2021-22/J/33 | 156,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/73 | 200,000 | 02/02/2022 | XVFC/2021-22/J/34 | 248,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/74 | 36,000 | 04/02/2022 | XVFC/2021-22/J/35 | 236,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/75 | 60,000 | 08/02/2022 | XVFC/2021-22/J/36 | 200,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/76 | 68,000 | 10/02/2022 | XVFC/2021-22/J/37 | 146,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/77 | 120,000 | 10/02/2022 | XVFC/2021-22/J/38 | 60,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/78 | 100,000 | 21/02/2022 | XVFC/2021-22/J/39 | 76,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/79 | 80,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/80 | 56,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/81 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/82 | 78,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/83 | 68,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/84 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/85 | 50,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/86 | 40,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/87 | 150,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/88 | 188,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/89 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/90 | 76,000 | ||||||||||||
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