Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/13 | 149,928 | 02/02/2022 | XVFC/2021-22/P/79 | 23,927 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 149,745 | 05/02/2022 | XVFC/2021-22/P/80 | 49,977 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 49,122 | 05/02/2022 | XVFC/2021-22/P/81 | 199,580 | |||||||||
08/02/2022 | XVFC/2021-22/P/82 | 299,666 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/84 | 149,823 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/85 | 199,837 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/86 | 90,678 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/87 | 65,924 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/88 | 49,122 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/89 | 149,928 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/90 | 149,745 | ||||||||||||
|