Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 72,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 24,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 24,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 59,220 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 19,740 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 19,740 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 42,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 14,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 14,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 126,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 42,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 42,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 269,220 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 89,740 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 89,740 | ||||||||||||
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