Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/4 | 8,120 | 02/02/2022 | XVFC/2021-22/P/11 | 5,880 | |||||||||
02/02/2022 | XVFC/2021-22/P/12 | 29,400 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/13 | 31,940 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/14 | 208,247 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/15 | 87,100 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/16 | 105,638 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/17 | 19,960 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/18 | 95,740 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/19 | 28,160 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/20 | 8,120 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/21 | 5,220 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/5 | 245,000 | ||||||||||||
16/02/2022 | 5THSFC/2021-22/P/6 | 378,575 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/23 | 48,600 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/24 | 176,625 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 18,150 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 157,957 | ||||||||||||
|