Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 491,600 | 08/03/2022 | XVFC/2021-22/P/48 | 21,535 | |||||||||
08/03/2022 | XVFC/2021-22/P/49 | 138,938 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/50 | 60,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/51 | 49,620 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/52 | 28,745 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/53 | 19,980 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/54 | 19,980 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/55 | 19,665 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/56 | 79,837 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 420,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 313,617 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 49,988 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 22,624 | ||||||||||||
|