Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 7,000 | 15/02/2022 | XVFC/2021-22/P/464 | 14,700 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 3,000 | 21/02/2022 | XVFC/2021-22/P/465 | 2,745 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 8,250 | 21/02/2022 | XVFC/2021-22/P/466 | 5,057 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 6,000 | 21/02/2022 | XVFC/2021-22/P/467 | 6,502 | |||||||||
22/02/2022 | XVFC/2021-22/R/30 | 13,500 | 21/02/2022 | XVFC/2021-22/P/468 | 6,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/31 | 14,800 | 21/02/2022 | XVFC/2021-22/P/469 | 3,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/32 | 3,032 | 21/02/2022 | XVFC/2021-22/P/470 | 8,250 | |||||||||
22/02/2022 | XVFC/2021-22/R/33 | 9,826 | 21/02/2022 | XVFC/2021-22/P/471 | 4,913 | |||||||||
22/02/2022 | XVFC/2021-22/R/34 | 9,500 | 21/02/2022 | XVFC/2021-22/P/472 | 3,800 | |||||||||
22/02/2022 | XVFC/2021-22/R/35 | 12,000 | 21/02/2022 | XVFC/2021-22/P/473 | 9,600 | |||||||||
22/02/2022 | XVFC/2021-22/R/36 | 5,000 | 21/02/2022 | XVFC/2021-22/P/474 | 9,826 | |||||||||
22/02/2022 | XVFC/2021-22/R/37 | 9,000 | 21/02/2022 | XVFC/2021-22/P/475 | 9,826 | |||||||||
22/02/2022 | XVFC/2021-22/R/38 | 9,826 | 21/02/2022 | XVFC/2021-22/P/476 | 20,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/39 | 9,826 | 21/02/2022 | XVFC/2021-22/P/477 | 13,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/40 | 35,000 | 21/02/2022 | XVFC/2021-22/P/478 | 3,300 | |||||||||
22/02/2022 | XVFC/2021-22/R/41 | 4,913 | 21/02/2022 | XVFC/2021-22/P/479 | 35,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/42 | 3,300 | 21/02/2022 | XVFC/2021-22/P/480 | 7,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/43 | 5,057 | 21/02/2022 | XVFC/2021-22/P/481 | 3,032 | |||||||||
22/02/2022 | XVFC/2021-22/R/44 | 2,745 | 21/02/2022 | XVFC/2021-22/P/482 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/45 | 3,800 | 21/02/2022 | XVFC/2021-22/P/483 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/46 | 13,000 | 21/02/2022 | XVFC/2021-22/P/484 | 5,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/47 | 15,000 | 21/02/2022 | XVFC/2021-22/P/485 | 9,103 | |||||||||
22/02/2022 | XVFC/2021-22/R/48 | 6,502 | 21/02/2022 | XVFC/2021-22/P/486 | 12,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/49 | 9,600 | 21/02/2022 | XVFC/2021-22/P/487 | 13,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/50 | 5,000 | 21/02/2022 | XVFC/2021-22/P/488 | 13,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/51 | 13,500 | 21/02/2022 | XVFC/2021-22/P/489 | 9,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/52 | 9,103 | 21/02/2022 | XVFC/2021-22/P/490 | 9,826 | |||||||||
22/02/2022 | XVFC/2021-22/R/53 | 20,000 | 21/02/2022 | XVFC/2021-22/P/491 | 14,800 | |||||||||
22/02/2022 | XVFC/2021-22/R/54 | 47,600 | 21/02/2022 | XVFC/2021-22/P/492 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/55 | 5,000 | 21/02/2022 | XVFC/2021-22/P/493 | 9,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/56 | 632,328 | 21/02/2022 | XVFC/2021-22/P/494 | 47,600 | |||||||||
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