Voucher Wise Summary Report
Opening Balance | 296,039.61 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 157,120 | 08/04/2022 | XVFC/2022-23/P/1 | 5,236 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 58,920 | 26/04/2022 | XVFC/2022-23/P/2 | 58,920 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 27/04/2022 | XVFC/2022-23/P/3 | 80,830 | |||||||||
27/04/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 5,500 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/7 | 19,900 | ||||||||||||
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