Voucher Wise Summary Report
Opening Balance | 464,008 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 6,000 | 16/04/2022 | XVFC/2022-23/P/1 | 13,644 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 6,000 | 16/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
18/04/2022 | XVFC/2022-23/R/3 | 13,644 | 16/04/2022 | XVFC/2022-23/P/3 | 72,168 | |||||||||
17/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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