Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/4 | 1,350 | 02/02/2022 | XVFC/2021-22/P/20 | 11,076 | |||||||||
03/02/2022 | XVFC/2021-22/R/5 | 5,400 | 02/02/2022 | XVFC/2021-22/P/21 | 7,400 | |||||||||
03/02/2022 | XVFC/2021-22/R/6 | 5,850 | 02/02/2022 | XVFC/2021-22/P/22 | 24,171 | |||||||||
02/02/2022 | XVFC/2021-22/P/23 | 90,403 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/24 | 22,200 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/16 | 7,386 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 62,525 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/26 | 31,500 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/27 | 12,600 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
|