Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/11 | 21,081 | 08/02/2022 | XVFC/2021-22/P/71 | 294,872 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 7,368 | 08/02/2022 | XVFC/2021-22/P/72 | 299,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 16,394 | 08/02/2022 | XVFC/2021-22/P/73 | 149,290 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 14,746 | 08/02/2022 | XVFC/2021-22/P/74 | 294,075 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 262,700 | 11/02/2022 | XVFC/2021-22/P/75 | 1,026,751 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 265,563 | 17/02/2022 | XVFC/2021-22/P/76 | 294,012 | |||||||||
17/02/2022 | XVFC/2021-22/P/77 | 293,840 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/79 | 294,012 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/80 | 293,840 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/81 | 199,235 | ||||||||||||
|