Voucher Wise Summary Report
Opening Balance | 585,436.8 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 163,439 | 27/04/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 1,090 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 1,634 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 1,634 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 15,300 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 4,500 | ||||||||||||
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