Voucher Wise Summary Report
Opening Balance | 477,874.42 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 29,470 | 26/04/2022 | XVFC/2022-23/P/1 | 4,252 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 1,417 | 26/04/2022 | XVFC/2022-23/P/2 | 2,834 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 4,520 | 28/04/2022 | XVFC/2022-23/P/3 | 51,470 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 6,810 | 28/04/2022 | XVFC/2022-23/P/4 | 27,570 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 1,417 | 28/04/2022 | XVFC/2022-23/P/5 | 31,420 | |||||||||
29/04/2022 | XVFC/2022-23/R/14 | 1,890 | 28/04/2022 | XVFC/2022-23/P/6 | 32,720 | |||||||||
29/04/2022 | XVFC/2022-23/R/15 | 8,400 | 29/04/2022 | 5THSFC/2022-23/P/2 | 43,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/16 | 2,126 | 29/04/2022 | XVFC/2022-23/P/10 | 51,470 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 7,800 | 29/04/2022 | XVFC/2022-23/P/11 | 27,570 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 22,000 | 29/04/2022 | XVFC/2022-23/P/12 | 4,252 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 4,390 | 29/04/2022 | XVFC/2022-23/P/13 | 2,834 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 24,920 | 29/04/2022 | XVFC/2022-23/P/8 | 31,420 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 4,960 | 29/04/2022 | XVFC/2022-23/P/9 | 32,720 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 2,126 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 23,020 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 5,000 | ||||||||||||
|