Voucher Wise Summary Report
Opening Balance | 2,062,320 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 793,200 | 09/04/2022 | XVFC/2022-23/P/1 | 30,000 | |||||||||
09/04/2022 | XVFC/2022-23/P/10 | 264,400 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 9,660 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 9,660 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 396,600 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 132,200 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 132,200 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 793,200 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 264,400 | ||||||||||||
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