Voucher Wise Summary Report
Opening Balance | 4,133,866.31 | |||||||||||||
19/04/2022 | XVFC/2022-23/R/1 | 18,000 | 18/04/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/2 | 27,000 | 18/04/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 18/04/2022 | XVFC/2022-23/P/3 | 50,000 | |||||||||
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