Voucher Wise Summary Report
Opening Balance | 374,000 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 50,000 | 28/04/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 60,000 | 28/04/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 100,000 | 28/04/2022 | XVFC/2022-23/P/3 | 40,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 37,000 | 28/04/2022 | XVFC/2022-23/P/4 | 37,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 40,000 | 28/04/2022 | XVFC/2022-23/P/5 | 100,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 37,000 | 28/04/2022 | XVFC/2022-23/P/6 | 50,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 50,000 | 28/04/2022 | XVFC/2022-23/P/7 | 37,000 | |||||||||
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