Voucher Wise Summary Report
Opening Balance | 509,000 | |||||||||||||
30/04/2022 | XVFC/2022-23/P/1 | 89,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 32,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/2 | 89,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/3 | 18,620 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/4 | 25,480 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 32,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 89,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 89,400 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 18,620 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 25,480 | ||||||||||||
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