Voucher Wise Summary Report
Opening Balance | 976,005.82 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 15/04/2022 | XVFC/2022-23/P/1 | 48,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 500,000 | 15/04/2022 | XVFC/2022-23/P/2 | 5,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/3 | 27,345 | ||||||||||||
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Opening Balance | 976,005.82 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 15/04/2022 | XVFC/2022-23/P/1 | 48,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 500,000 | 15/04/2022 | XVFC/2022-23/P/2 | 5,000 | |||||||||
15/04/2022 | XVFC/2022-23/P/3 | 27,345 | ||||||||||||
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