Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/14 | 6,956 | 01/02/2022 | XVFC/2021-22/P/158 | 38,555 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 10,000 | 01/02/2022 | XVFC/2021-22/P/159 | 29,135 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 20,374 | 01/02/2022 | XVFC/2021-22/P/160 | 29,138 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 52,525 | 01/02/2022 | XVFC/2021-22/P/161 | 55,823 | |||||||||
01/02/2022 | XVFC/2021-22/P/162 | 34,610 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/163 | 1,734 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/164 | 1,734 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/165 | 1,734 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/166 | 6,956 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/167 | 52,525 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/168 | 10,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/169 | 20,374 | ||||||||||||
|