Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 374,340 | 20/04/2022 | XVFC/2022-23/P/1 | 292,880 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 374,260 | 21/04/2022 | XVFC/2022-23/P/2 | 374,340 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 36,683 | 21/04/2022 | XVFC/2022-23/P/3 | 374,260 | |||||||||
26/04/2022 | XVFC/2022-23/P/4 | 374,260 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 374,340 | ||||||||||||
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