Voucher Wise Summary Report
Opening Balance | 536,000 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 30,750 | 03/04/2022 | XVFC/2022-23/P/1 | 20,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 40,000 | 03/04/2022 | XVFC/2022-23/P/2 | 30,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 50,000 | 03/04/2022 | XVFC/2022-23/P/3 | 21,575 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 30,675 | 29/04/2022 | XVFC/2022-23/P/10 | 50,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 30,000 | 29/04/2022 | XVFC/2022-23/P/4 | 30,750 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 30,700 | 29/04/2022 | XVFC/2022-23/P/5 | 30,675 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 50,000 | 29/04/2022 | XVFC/2022-23/P/6 | 40,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 30,700 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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