Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/3 | 817,217 | 15/03/2022 | XVFC/2021-22/P/40 | 33,813 | 15/03/2022 | XVFC/2021-22/J/37 | 33,813 | ||||||
31/03/2022 | XVFC/2021-22/R/4 | 160,060.3 | 15/03/2022 | XVFC/2021-22/P/41 | 37,200 | 15/03/2022 | XVFC/2021-22/J/38 | 37,200 | ||||||
15/03/2022 | XVFC/2021-22/P/42 | 18,508 | 15/03/2022 | XVFC/2021-22/J/39 | 18,508 | |||||||||
15/03/2022 | XVFC/2021-22/P/43 | 47,938 | 15/03/2022 | XVFC/2021-22/J/40 | 47,938 | |||||||||
15/03/2022 | XVFC/2021-22/P/44 | 12,000 | 15/03/2022 | XVFC/2021-22/J/41 | 12,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/45 | 38,400 | 15/03/2022 | XVFC/2021-22/J/42 | 38,400 | |||||||||
15/03/2022 | XVFC/2021-22/P/46 | 60,000 | 15/03/2022 | XVFC/2021-22/J/43 | 60,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/47 | 20,000 | 15/03/2022 | XVFC/2021-22/J/44 | 20,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/48 | 14,800 | 15/03/2022 | XVFC/2021-22/J/45 | 14,800 | |||||||||
15/03/2022 | XVFC/2021-22/P/49 | 64,000 | 15/03/2022 | XVFC/2021-22/J/46 | 64,000 | |||||||||
|