Voucher Wise Summary Report
Opening Balance | 437,047 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 129,326 | 12/04/2022 | XVFC/2022-23/P/1 | 30,100 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 21,330 | 12/04/2022 | XVFC/2022-23/P/2 | 21,330 | |||||||||
19/04/2022 | XVFC/2022-23/R/3 | 29,920 | 12/04/2022 | XVFC/2022-23/P/3 | 29,920 | |||||||||
|