Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/4 | 2,000 | 22/03/2022 | XVFC/2021-22/P/16 | 6,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/5 | 14,466 | 22/03/2022 | XVFC/2021-22/P/17 | 2,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/6 | 18,000 | 22/03/2022 | XVFC/2021-22/P/18 | 2,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/19 | 54,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 18,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 43,398 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 14,466 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 14,466 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/25 | 2,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/27 | 14,466 | ||||||||||||
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