Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 3,261,873 | 20/04/2022 | XVFC/2022-23/P/1 | 180,000 | 21/04/2022 | XVFC/2022-23/J/1 | 112,909 | ||||||
30/04/2022 | XVFC/2022-23/R/2 | 76,830 | 20/04/2022 | XVFC/2022-23/P/10 | 79,500 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 84,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 78,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/5 | 84,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/6 | 84,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 78,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 120,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 112,909 | ||||||||||||
|