Voucher Wise Summary Report
Opening Balance | 3,823,208 | |||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 850,000 | 27/04/2022 | XVFC/2022-23/J/12 | 380,744 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 1,000,000 | 27/04/2022 | XVFC/2022-23/J/13 | 278,589 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 490,000 | 27/04/2022 | XVFC/2022-23/J/14 | 278,589 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 10,000 | 27/04/2022 | XVFC/2022-23/J/15 | 380,744 | |||||||||
29/04/2022 | XVFC/2022-23/P/9 | 425,000 | ||||||||||||
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