Voucher Wise Summary Report
Opening Balance | 168,000 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 23,341 | 27/04/2022 | XVFC/2022-23/P/1 | 65,097 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 65,097 | 27/04/2022 | XVFC/2022-23/P/2 | 21,699 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 7,781 | 27/04/2022 | XVFC/2022-23/P/3 | 21,699 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 7,781 | 27/04/2022 | XVFC/2022-23/P/4 | 12,360 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 21,699 | 27/04/2022 | XVFC/2022-23/P/5 | 4,121 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 21,699 | 27/04/2022 | XVFC/2022-23/P/6 | 4,121 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 12,360 | 27/04/2022 | XVFC/2022-23/P/7 | 23,341 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 4,121 | 27/04/2022 | XVFC/2022-23/P/8 | 7,781 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 4,121 | 27/04/2022 | XVFC/2022-23/P/9 | 7,781 | |||||||||
|