Voucher Wise Summary Report
Opening Balance | 190,000 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 108,000 | 11/04/2022 | XVFC/2022-23/P/1 | 34,500 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 89,100 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 18,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 47,900 | ||||||||||||
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Opening Balance | 190,000 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 108,000 | 11/04/2022 | XVFC/2022-23/P/1 | 34,500 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 89,100 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 18,500 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 47,900 | ||||||||||||
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