Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/1 | 3,500 | 03/09/2021 | XVFC/2021-22/P/10 | 11,500 | |||||||||
04/09/2021 | XVFC/2021-22/R/2 | 1,500 | 03/09/2021 | XVFC/2021-22/P/11 | 1,500 | |||||||||
03/09/2021 | XVFC/2021-22/P/12 | 13,670 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/13 | 3,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/14 | 1,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/15 | 35,065 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/16 | 10,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/17 | 16,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/18 | 32,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/21 | 18,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/22 | 4,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/23 | 13,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/24 | 5,680 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/4 | 21,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/6 | 3,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/7 | 15,500 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/8 | 1,000 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/9 | 8,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/25 | 27,935 | ||||||||||||
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