Voucher Wise Summary Report
Opening Balance | 162,170 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 18,000 | 12/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
13/04/2022 | XVFC/2022-23/R/2 | 30,528 | 12/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 45,792 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 30,528 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 26,400 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 17,600 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 7,110 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 4,740 | ||||||||||||
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