Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 26,061 | 01/02/2022 | XVFC/2021-22/P/31 | 37,195 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 27,830 | 01/02/2022 | XVFC/2021-22/P/32 | 276,464 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 32,863 | 11/02/2022 | XVFC/2021-22/P/33 | 24,861 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 48,746 | 11/02/2022 | XVFC/2021-22/P/34 | 45,441 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 35,800 | 22/02/2022 | XVFC/2021-22/P/35 | 35,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 31,386 | 22/02/2022 | XVFC/2021-22/P/36 | 31,386 | |||||||||
22/02/2022 | XVFC/2021-22/P/37 | 26,061 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/38 | 48,746 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/39 | 32,863 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/40 | 27,830 | ||||||||||||
|