Voucher Wise Summary Report
Opening Balance | 820,774.5 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 89,796 | 07/04/2022 | XVFC/2022-23/P/1 | 19,800 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 42,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 5,712 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 3,600 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 1,497 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/6 | 7,900 | ||||||||||||
|