Voucher Wise Summary Report
Opening Balance | 138,000 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 24,150 | 11/04/2022 | XVFC/2022-23/P/1 | 33,800 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 44,850 | 11/04/2022 | XVFC/2022-23/P/2 | 18,200 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 33,800 | 11/04/2022 | XVFC/2022-23/P/3 | 11,050 | |||||||||
11/04/2022 | XVFC/2022-23/P/4 | 5,950 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 44,850 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 24,150 | ||||||||||||
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