Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/5 | 19,448 | 03/02/2022 | XVFC/2021-22/P/13 | 19,448 | |||||||||
05/02/2022 | XVFC/2021-22/R/6 | 21,364 | 03/02/2022 | XVFC/2021-22/P/14 | 64,418 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 44,478 | 03/02/2022 | XVFC/2021-22/P/15 | 21,364 | |||||||||
05/02/2022 | XVFC/2021-22/R/8 | 64,418 | 03/02/2022 | XVFC/2021-22/P/16 | 44,478 | |||||||||
04/02/2022 | XVFC/2021-22/P/17 | 27,166 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/18 | 31,102 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/19 | 55,814 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/20 | 13,560 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/21 | 21,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/22 | 127,900 | ||||||||||||
14/02/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
|