Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/1 | 4,500 | 13/07/2021 | XVFC/2021-22/P/1 | 4,700 | |||||||||
14/07/2021 | XVFC/2021-22/R/2 | 4,500 | 13/07/2021 | XVFC/2021-22/P/10 | 3,500 | |||||||||
14/07/2021 | XVFC/2021-22/R/3 | 4,500 | 13/07/2021 | XVFC/2021-22/P/11 | 57,600 | |||||||||
14/07/2021 | XVFC/2021-22/R/4 | 3,500 | 13/07/2021 | XVFC/2021-22/P/2 | 4,500 | |||||||||
14/07/2021 | XVFC/2021-22/R/5 | 3,500 | 13/07/2021 | XVFC/2021-22/P/3 | 4,500 | |||||||||
14/07/2021 | XVFC/2021-22/R/6 | 57,600 | 13/07/2021 | XVFC/2021-22/P/4 | 4,500 | |||||||||
15/07/2021 | XVFC/2021-22/R/7 | 4,700 | 13/07/2021 | XVFC/2021-22/P/5 | 4,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/10 | 3,500 | 13/07/2021 | XVFC/2021-22/P/6 | 4,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/11 | 4,500 | 13/07/2021 | XVFC/2021-22/P/7 | 4,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/12 | 4,500 | 13/07/2021 | XVFC/2021-22/P/8 | 4,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/13 | 4,500 | 13/07/2021 | XVFC/2021-22/P/9 | 3,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/14 | 3,500 | 14/07/2021 | XVFC/2021-22/P/12 | 4,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/15 | 4,500 | 14/07/2021 | XVFC/2021-22/P/13 | 4,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 4,700 | 15/07/2021 | XVFC/2021-22/P/14 | 4,700 | |||||||||
16/07/2021 | XVFC/2021-22/R/9 | 57,600 | 15/07/2021 | XVFC/2021-22/P/15 | 4,500 | |||||||||
15/07/2021 | XVFC/2021-22/P/17 | 3,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/18 | 57,600 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/19 | 3,500 | ||||||||||||
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