Voucher Wise Summary Report
Opening Balance | 597,056.57 | |||||||||||||
14/04/2022 | XVFC/2022-23/R/1 | 18,000 | 13/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/2 | 1,546 | 13/04/2022 | XVFC/2022-23/P/2 | 6,184 | |||||||||
14/04/2022 | XVFC/2022-23/R/3 | 2,319 | 13/04/2022 | XVFC/2022-23/P/3 | 54,000 | |||||||||
14/04/2022 | XVFC/2022-23/R/4 | 54,000 | ||||||||||||
|