Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 67,433 | 09/02/2022 | XVFC/2021-22/P/81 | 79,937 | 15/02/2022 | XVFC/2021-22/J/76 | 55,939 | ||||||
15/02/2022 | XVFC/2021-22/P/82 | 60,939 | 15/02/2022 | XVFC/2021-22/J/77 | 50,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/83 | 50,000 | 15/02/2022 | XVFC/2021-22/J/78 | 60,939 | |||||||||
15/02/2022 | XVFC/2021-22/P/84 | 55,939 | 18/02/2022 | XVFC/2021-22/J/79 | 148,908 | |||||||||
18/02/2022 | XVFC/2021-22/P/85 | 100,000 | 18/02/2022 | XVFC/2021-22/J/80 | 61,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/86 | 121,000 | 18/02/2022 | XVFC/2021-22/J/81 | 120,897 | |||||||||
18/02/2022 | XVFC/2021-22/P/87 | 61,000 | 18/02/2022 | XVFC/2021-22/J/82 | 100,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/88 | 148,908 | 22/02/2022 | XVFC/2021-22/J/83 | 60,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/89 | 67,433 | ||||||||||||
27/02/2022 | XVFC/2021-22/P/90 | 67,433 | ||||||||||||
|