Voucher Wise Summary Report
Opening Balance | 154,873,062 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 1,157,489 | 06/04/2022 | XVFC/2022-23/P/1 | 732,848 | 06/04/2022 | XVFC/2022-23/J/1 | 732,848 | ||||||
29/04/2022 | XVFC/2022-23/R/2 | 623,672 | 25/04/2022 | SFCG/2022-23/P/1 | 899,082 | 28/04/2022 | XVFC/2022-23/J/5 | 610,611 | ||||||
29/04/2022 | XVFC/2022-23/R/3 | 610,611 | 28/04/2022 | XVFC/2022-23/P/5 | 610,611 | 28/04/2022 | XVFC/2022-23/J/6 | 623,672 | ||||||
28/04/2022 | XVFC/2022-23/P/6 | 623,672 | 28/04/2022 | XVFC/2022-23/J/7 | 1,157,489 | |||||||||
28/04/2022 | XVFC/2022-23/P/7 | 1,157,489 | ||||||||||||
|