Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/10 | 6,750 | 05/02/2022 | XVFC/2021-22/P/11 | 5,000 | |||||||||
07/02/2022 | XVFC/2021-22/R/11 | 5,000 | 05/02/2022 | XVFC/2021-22/P/12 | 6,750 | |||||||||
21/02/2022 | XVFC/2021-22/R/12 | 2,016 | 06/02/2022 | XVFC/2021-22/P/13 | 31,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 8,064 | 06/02/2022 | XVFC/2021-22/P/14 | 19,700 | |||||||||
28/02/2022 | XVFC/2021-22/R/14 | 8,064 | 16/02/2022 | XVFC/2021-22/P/15 | 246,356 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 8,064 | 16/02/2022 | XVFC/2021-22/P/16 | 359,636 | |||||||||
28/02/2022 | XVFC/2021-22/R/16 | 8,064 | 16/02/2022 | XVFC/2021-22/P/17 | 103,528 | |||||||||
28/02/2022 | XVFC/2021-22/R/17 | 11,880 | 16/02/2022 | XVFC/2021-22/P/18 | 78,059 | |||||||||
28/02/2022 | XVFC/2021-22/R/18 | 11,880 | 17/02/2022 | XVFC/2021-22/P/19 | 24,036 | |||||||||
28/02/2022 | XVFC/2021-22/R/19 | 8,064 | 17/02/2022 | XVFC/2021-22/P/20 | 5,000 | |||||||||
17/02/2022 | XVFC/2021-22/P/21 | 6,750 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/23 | 102,168 | ||||||||||||
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