Voucher Wise Summary Report
Opening Balance | 656,438.33 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 95,510 | 21/04/2022 | XVFC/2022-23/P/1 | 32,150 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 100,000 | 26/04/2022 | XVFC/2022-23/P/2 | 97,250 | |||||||||
26/04/2022 | XVFC/2022-23/P/3 | 31,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 99,680 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 17,950 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 8,527 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/9 | 95,510 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/10 | 95,510 | ||||||||||||
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