Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 7,260 | 22/02/2022 | XVFC/2021-22/P/65 | 175,062 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 44,196 | 22/02/2022 | XVFC/2021-22/P/66 | 44,196 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 8,225 | 22/02/2022 | XVFC/2021-22/P/67 | 7,363 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 4,661 | 22/02/2022 | XVFC/2021-22/P/68 | 9,534 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 10,950 | 22/02/2022 | XVFC/2021-22/P/69 | 11,855 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 9,818 | 22/02/2022 | XVFC/2021-22/P/70 | 22,865 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 175,062 | 22/02/2022 | XVFC/2021-22/P/71 | 9,818 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 11,855 | 22/02/2022 | XVFC/2021-22/P/72 | 8,225 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 7,023 | 22/02/2022 | XVFC/2021-22/P/73 | 7,023 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 9,534 | 22/02/2022 | XVFC/2021-22/P/74 | 4,661 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 1,266,695 | 22/02/2022 | XVFC/2021-22/P/75 | 7,260 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 7,363 | 22/02/2022 | XVFC/2021-22/P/76 | 10,950 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 22,865 | ||||||||||||
|