Voucher Wise Summary Report
Opening Balance | 16,187,034.35 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 27/04/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 36,000 | 27/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 271,430 | ||||||||||||
|
Opening Balance | 16,187,034.35 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 6,000 | 27/04/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 36,000 | 27/04/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 271,430 | ||||||||||||
|