Voucher Wise Summary Report
Opening Balance | 2,729,570 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 342,010 | 20/04/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 25,897 | 20/04/2022 | XVFC/2022-23/P/2 | 79,840 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 29,139 | 27/04/2022 | XVFC/2022-23/P/3 | 25,897 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 32,651 | 28/04/2022 | 4THSFC/2022-23/P/1 | 9,536 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 34,354 | 29/04/2022 | XVFC/2022-23/P/4 | 34,354 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 58,850 | 29/04/2022 | XVFC/2022-23/P/5 | 58,850 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 46,008 | 29/04/2022 | XVFC/2022-23/P/6 | 29,139 | |||||||||
29/04/2022 | XVFC/2022-23/P/7 | 46,008 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 32,651 | ||||||||||||
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