Voucher Wise Summary Report
Opening Balance | 3,632,896.4 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 18,000 | 09/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 139,750 | 18/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/3 | 139,720 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/5 | 139,750 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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