Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 3,060 | 01/04/2022 | XVFC/2022-23/P/1 | 62,832 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 3,060 | 12/04/2022 | XVFC/2022-23/P/2 | 2,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 3,060 | 13/04/2022 | XVFC/2022-23/P/3 | 68,035 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 3,060 | 18/04/2022 | XVFC/2022-23/P/4 | 93,389 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 3,060 | 29/04/2022 | XVFC/2022-23/P/5 | 26,316 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 3,060 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/7 | 3,060 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/8 | 3,060 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/9 | 1,836 | ||||||||||||
|