Voucher Wise Summary Report
Opening Balance | 38,461,296 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 251,961 | 21/04/2022 | XVFC/2022-23/P/1 | 374,500 | 08/04/2022 | XVFC/2022-23/J/1 | 251,961 | ||||||
22/04/2022 | XVFC/2022-23/P/2 | 370,606 | 21/04/2022 | XVFC/2022-23/J/2 | 374,500 | |||||||||
22/04/2022 | XVFC/2022-23/P/3 | 372,785 | 22/04/2022 | XVFC/2022-23/J/3 | 370,606 | |||||||||
28/04/2022 | XVFC/2022-23/P/5 | 251,961 | 22/04/2022 | XVFC/2022-23/J/4 | 372,785 | |||||||||
|