Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/R/7 | 11,500 | 07/02/2022 | XVFC/2021-22/P/9 | 11,500 | |||||||||
12/02/2022 | XVFC/2021-22/R/8 | 174,200 | 08/02/2022 | XVFC/2021-22/P/10 | 174,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/10 | 174,200 | 11/02/2022 | XVFC/2021-22/P/11 | 196,126 | |||||||||
17/02/2022 | XVFC/2021-22/R/11 | 11,500 | 16/02/2022 | XVFC/2021-22/P/12 | 174,200 | |||||||||
17/02/2022 | XVFC/2021-22/R/9 | 165,292 | 16/02/2022 | XVFC/2021-22/P/13 | 11,500 | |||||||||
|