Voucher Wise Summary Report
Opening Balance | 1,712,786.8 | |||||||||||||
09/04/2022 | XVFC/2022-23/R/1 | 10,000 | 08/04/2022 | XVFC/2022-23/P/1 | 10,000 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 5,729 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 7,686 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 5,250 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 16,850 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
|