Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/P/90 | 60,000 | 08/02/2022 | XVFC/2021-22/J/91 | 60,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/91 | 160,000 | 15/02/2022 | XVFC/2021-22/J/92 | 160,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/92 | 60,000 | 15/02/2022 | XVFC/2021-22/J/93 | 60,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/93 | 20,000 | 15/02/2022 | XVFC/2021-22/J/94 | 20,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/94 | 32,000 | 15/02/2022 | XVFC/2021-22/J/95 | 32,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/95 | 48,000 | 15/02/2022 | XVFC/2021-22/J/96 | 48,000 | |||||||||
15/02/2022 | XVFC/2021-22/P/96 | 28,000 | 15/02/2022 | XVFC/2021-22/J/97 | 28,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/100 | 64,000 | 18/02/2022 | XVFC/2021-22/J/100 | 40,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/97 | 60,000 | 18/02/2022 | XVFC/2021-22/J/101 | 64,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/98 | 60,000 | 18/02/2022 | XVFC/2021-22/J/98 | 60,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/99 | 40,000 | 18/02/2022 | XVFC/2021-22/J/99 | 60,000 | |||||||||
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