Voucher Wise Summary Report
Opening Balance | 2,568,932 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 11,593 | 21/04/2022 | XVFC/2022-23/P/1 | 49,163 | |||||||||
22/04/2022 | XVFC/2022-23/R/2 | 37,570 | 21/04/2022 | XVFC/2022-23/P/2 | 49,163 | |||||||||
22/04/2022 | XVFC/2022-23/R/3 | 37,570 | 21/04/2022 | XVFC/2022-23/P/3 | 49,163 | |||||||||
22/04/2022 | XVFC/2022-23/R/4 | 11,593 | 21/04/2022 | XVFC/2022-23/P/4 | 8,800 | |||||||||
21/04/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
|