Voucher Wise Summary Report
Opening Balance | 1,913,167 | |||||||||||||
21/04/2022 | XVFC/2022-23/R/1 | 2,856 | 20/04/2022 | XVFC/2022-23/P/1 | 63,552 | |||||||||
21/04/2022 | XVFC/2022-23/R/2 | 1,224 | 20/04/2022 | XVFC/2022-23/P/2 | 165,942 | |||||||||
21/04/2022 | XVFC/2022-23/R/3 | 6,300 | 20/04/2022 | XVFC/2022-23/P/3 | 188,744 | |||||||||
21/04/2022 | XVFC/2022-23/R/4 | 2,856 | ||||||||||||
21/04/2022 | XVFC/2022-23/R/5 | 2,856 | ||||||||||||
21/04/2022 | XVFC/2022-23/R/6 | 2,856 | ||||||||||||
21/04/2022 | XVFC/2022-23/R/7 | 2,856 | ||||||||||||
21/04/2022 | XVFC/2022-23/R/8 | 6,300 | ||||||||||||
|