Voucher Wise Summary Report
Opening Balance | 2,039,894.57 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 215,316 | 08/04/2022 | XVFC/2022-23/P/1 | 14,960 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 12/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 3,588 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/4 | 23,560 | ||||||||||||
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