Voucher Wise Summary Report
Opening Balance | 248,827 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 612,935 | 18/04/2022 | XVFC/2022-23/P/1 | 52,660 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 51,440 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/3 | 51,210 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 25,600 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/5 | 54,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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