Voucher Wise Summary Report
Opening Balance | 204,961.88 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 970,527 | 28/04/2022 | XVFC/2022-23/P/1 | 673,357 | |||||||||
04/04/2022 | FFC/2022-23/R/1 | 137 | 29/04/2022 | XVFC/2022-23/P/2 | 673,357 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 673,357 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 673,357 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/4 | 1,287 | ||||||||||||
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