Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 100,000 | 10/02/2022 | XVFC/2021-22/P/153 | 100,000 | 10/02/2022 | XVFC/2021-22/J/101 | 100,000 | ||||||
23/02/2022 | XVFC/2021-22/R/7 | 50,000 | 10/02/2022 | XVFC/2021-22/P/154 | 120,000 | 10/02/2022 | XVFC/2021-22/J/102 | 237,900 | ||||||
23/02/2022 | XVFC/2021-22/R/8 | 100,000 | 10/02/2022 | XVFC/2021-22/P/155 | 117,900 | 15/02/2022 | XVFC/2021-22/J/103 | 118,800 | ||||||
23/02/2022 | XVFC/2021-22/R/9 | 100,000 | 15/02/2022 | XVFC/2021-22/P/156 | 118,800 | 22/02/2022 | XVFC/2021-22/J/104 | 100,000 | ||||||
22/02/2022 | XVFC/2021-22/P/157 | 100,000 | 22/02/2022 | XVFC/2021-22/J/105 | 250,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/158 | 50,000 | 28/02/2022 | XVFC/2021-22/J/106 | 89,800 | |||||||||
22/02/2022 | XVFC/2021-22/P/159 | 100,000 | 28/02/2022 | XVFC/2021-22/J/107 | 26,100 | |||||||||
22/02/2022 | XVFC/2021-22/P/160 | 100,000 | 28/02/2022 | XVFC/2021-22/J/108 | 89,700 | |||||||||
28/02/2022 | XVFC/2021-22/P/161 | 100,000 | 28/02/2022 | XVFC/2021-22/J/109 | 40,000 | |||||||||
28/02/2022 | XVFC/2021-22/P/162 | 100,000 | 28/02/2022 | XVFC/2021-22/J/110 | 60,000 | |||||||||
28/02/2022 | XVFC/2021-22/P/163 | 50,000 | 28/02/2022 | XVFC/2021-22/J/111 | 80,000 | |||||||||
28/02/2022 | XVFC/2021-22/P/164 | 100,000 | 28/02/2022 | XVFC/2021-22/J/112 | 40,000 | |||||||||
28/02/2022 | XVFC/2021-22/P/165 | 89,800 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/166 | 26,100 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/167 | 89,700 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/168 | 40,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/169 | 60,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/170 | 80,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/171 | 40,000 | ||||||||||||
|