Voucher Wise Summary Report
Opening Balance | 2,011,689.93 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 394,860 | 03/04/2022 | XVFC/2022-23/P/1 | 14,500 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 3,917 | ||||||||||||
|
Opening Balance | 2,011,689.93 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 394,860 | 03/04/2022 | XVFC/2022-23/P/1 | 14,500 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 3,917 | ||||||||||||
|