Voucher Wise Summary Report
Opening Balance | 65,240,149 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,318,719 | 18/04/2022 | XVFC/2022-23/P/1 | 436,187 | |||||||||
01/04/2022 | XVFC/2022-23/R/4 | 5,018,459 | 22/04/2022 | XVFC/2022-23/P/2 | 239,620 | |||||||||
01/04/2022 | XVFC/2022-23/R/6 | 989,039 | 22/04/2022 | XVFC/2022-23/P/3 | 69,909 | |||||||||
22/04/2022 | XVFC/2022-23/P/4 | 127,988 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 64,751 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/6 | 246,289 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 13,136 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 11,930 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/9 | 5,467 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/10 | 89,965 | ||||||||||||
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