Voucher Wise Summary Report
Opening Balance | 478,136 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 7,104 | 12/04/2022 | XVFC/2022-23/P/1 | 137,700 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 47,359 | 12/04/2022 | XVFC/2022-23/P/2 | 45,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 2,370 | 12/04/2022 | XVFC/2022-23/P/3 | 45,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 142,074 | 28/04/2022 | XVFC/2022-23/P/4 | 142,074 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 2,370 | 28/04/2022 | XVFC/2022-23/P/5 | 47,359 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 47,359 | 28/04/2022 | XVFC/2022-23/P/6 | 47,359 | |||||||||
28/04/2022 | XVFC/2022-23/P/7 | 7,104 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/8 | 2,370 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 2,370 | ||||||||||||
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