Voucher Wise Summary Report
Opening Balance | 236,753,054.81 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 3,240 | 27/04/2022 | XVFC/2022-23/P/1 | 927,384 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 308,927 | 27/04/2022 | XVFC/2022-23/P/2 | 312,167 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 9,700 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 29,101 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 888,583 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/6 | 800,000 | ||||||||||||
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