Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/5 | 106,900 | 15/03/2022 | XVFC/2021-22/P/17 | 198,600 | |||||||||
11/03/2022 | XVFC/2021-22/R/6 | 198,600 | 15/03/2022 | XVFC/2021-22/P/18 | 106,900 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 198,600 | 21/03/2022 | XVFC/2021-22/P/19 | 198,600 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 106,900 | 21/03/2022 | XVFC/2021-22/P/20 | 106,900 | |||||||||
22/03/2022 | XVFC/2021-22/R/9 | 198,600 | 22/03/2022 | XVFC/2021-22/P/21 | 198,600 | |||||||||
23/03/2022 | XVFC/2021-22/R/10 | 106,900 | 24/03/2022 | XVFC/2021-22/P/22 | 198,600 | |||||||||
23/03/2022 | XVFC/2021-22/R/11 | 106,900 | 24/03/2022 | XVFC/2021-22/P/23 | 106,900 | |||||||||
23/03/2022 | XVFC/2021-22/R/12 | 198,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/R/13 | 198,600 | ||||||||||||
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