Voucher Wise Summary Report
Opening Balance | 462,180.64 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 12,000 | 27/04/2022 | XVFC/2022-23/P/1 | 53,593 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 53,593 | 27/04/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/P/3 | 1,657 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 1,105 | ||||||||||||
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