Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/9 | 775,586 | 07/03/2022 | XVFC/2021-22/P/105 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 16,800 | 07/03/2022 | XVFC/2021-22/P/106 | 35,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 19,448 | 07/03/2022 | XVFC/2021-22/P/107 | 31,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/108 | 29,750 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/109 | 16,250 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/110 | 30,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/111 | 30,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/112 | 28,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/113 | 7,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/114 | 9,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/115 | 7,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/116 | 18,201 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/117 | 16,800 | ||||||||||||
|