Voucher Wise Summary Report
Opening Balance | 1,650,638.75 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 100,000 | 21/04/2022 | XVFC/2022-23/P/1 | 79,970 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 100,000 | 21/04/2022 | XVFC/2022-23/P/2 | 23,640 | |||||||||
21/04/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 26,163 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 49,576 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 40,841 | ||||||||||||
|