Voucher Wise Summary Report
Opening Balance | 2,446,164 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 121,215 | 27/04/2022 | XVFC/2022-23/P/1 | 554,400 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 554,400 | 27/04/2022 | XVFC/2022-23/P/2 | 138,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 138,600 | 27/04/2022 | XVFC/2022-23/P/3 | 207,900 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 207,900 | 27/04/2022 | XVFC/2022-23/P/4 | 138,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 138,600 | 27/04/2022 | XVFC/2022-23/P/5 | 69,300 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 138,600 | 27/04/2022 | XVFC/2022-23/P/6 | 138,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 69,300 | 27/04/2022 | XVFC/2022-23/P/7 | 121,215 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 138,600 | 27/04/2022 | XVFC/2022-23/P/8 | 138,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 138,600 | 27/04/2022 | XVFC/2022-23/P/9 | 138,600 | |||||||||
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