Voucher Wise Summary Report
Opening Balance | 57,994.55 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 160,146 | 22/04/2022 | XVFC/2022-23/P/5 | 6,980 | |||||||||
22/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 74,256 | ||||||||||||
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Opening Balance | 57,994.55 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 160,146 | 22/04/2022 | XVFC/2022-23/P/5 | 6,980 | |||||||||
22/04/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/8 | 74,256 | ||||||||||||
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