Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 38,556 | 29/04/2022 | XVFC/2022-23/P/1 | 67,813 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 89,769 | 29/04/2022 | XVFC/2022-23/P/2 | 80,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 67,813 | 29/04/2022 | XVFC/2022-23/P/3 | 89,769 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 200,000 | 29/04/2022 | XVFC/2022-23/P/4 | 200,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 80,000 | 29/04/2022 | XVFC/2022-23/P/5 | 38,556 | |||||||||
30/04/2022 | XVFC/2022-23/P/10 | 38,556 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 67,813 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 89,769 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
|