Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/1 | 27,810 | 02/05/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/2 | 6,000 | 02/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/3 | 12,000 | 02/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/4 | 6,000 | 02/05/2022 | XVFC/2022-23/P/4 | 27,810 | |||||||||
09/05/2022 | XVFC/2022-23/R/5 | 12,000 | 02/05/2022 | XVFC/2022-23/P/5 | 9,270 | |||||||||
09/05/2022 | XVFC/2022-23/R/6 | 27,810 | 02/05/2022 | XVFC/2022-23/P/6 | 9,270 | |||||||||
02/05/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/11 | 27,810 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
|