Voucher Wise Summary Report
Opening Balance | 639,000 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 114,000 | 29/04/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 150,000 | 29/04/2022 | XVFC/2022-23/P/2 | 65,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 65,000 | 29/04/2022 | XVFC/2022-23/P/3 | 70,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 75,000 | 29/04/2022 | XVFC/2022-23/P/4 | 75,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 70,000 | 29/04/2022 | XVFC/2022-23/P/5 | 75,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 75,000 | 29/04/2022 | XVFC/2022-23/P/6 | 90,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 90,000 | 29/04/2022 | XVFC/2022-23/P/7 | 114,000 | |||||||||
|