Voucher Wise Summary Report
Opening Balance | 804,725 | |||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 90,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 128,550 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 42,850 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 42,850 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 225,720 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 75,240 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 75,240 | ||||||||||||
|