Voucher Wise Summary Report
Opening Balance | 15,815,622 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 9,282,393 | 11/04/2022 | XVFC/2022-23/P/1 | 99,370 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 80,972 | 11/04/2022 | XVFC/2022-23/P/10 | 109,353 | |||||||||
11/04/2022 | XVFC/2022-23/P/2 | 69,263 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 68,794 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 78,397 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 279,960 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 249,423 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 279,277 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 199,167 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/9 | 196,506 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 249,137 | ||||||||||||
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