Voucher Wise Summary Report
Opening Balance | 4,010,643.16 | |||||||||||||
13/04/2022 | SBM/2022-23/R/1 | 278 | 13/04/2022 | XVFC/2022-23/P/1 | 35,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 140,810 | 13/04/2022 | XVFC/2022-23/P/2 | 20,600 | |||||||||
13/04/2022 | XVFC/2022-23/P/3 | 43,350 | ||||||||||||
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Opening Balance | 4,010,643.16 | |||||||||||||
13/04/2022 | SBM/2022-23/R/1 | 278 | 13/04/2022 | XVFC/2022-23/P/1 | 35,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/1 | 140,810 | 13/04/2022 | XVFC/2022-23/P/2 | 20,600 | |||||||||
13/04/2022 | XVFC/2022-23/P/3 | 43,350 | ||||||||||||
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