Voucher Wise Summary Report
Opening Balance | 647,045.75 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 22,670 | 26/04/2022 | XVFC/2022-23/P/1 | 29,900 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 22,670 | 26/04/2022 | XVFC/2022-23/P/2 | 29,900 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 23,395 | 26/04/2022 | XVFC/2022-23/P/3 | 29,900 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 23,300 | 26/04/2022 | XVFC/2022-23/P/4 | 29,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 22,670 | 26/04/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 23,395 | 26/04/2022 | XVFC/2022-23/P/6 | 70,939 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 23,300 | 26/04/2022 | XVFC/2022-23/P/7 | 15,170 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 22,670 | 26/04/2022 | XVFC/2022-23/P/8 | 1,944 | |||||||||
26/04/2022 | XVFC/2022-23/P/9 | 82,598 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 23,300 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/11 | 22,670 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/12 | 22,670 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/13 | 23,395 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/14 | 23,300 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/15 | 22,670 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/16 | 22,670 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/17 | 23,395 | ||||||||||||
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