Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | XVFC/2022-23/R/1 | 684,723 | 06/05/2022 | XVFC/2022-23/P/9 | 348,000 | 06/05/2022 | XVFC/2022-23/J/1 | 400,000 | ||||||
25/05/2022 | XVFC/2022-23/R/2 | 2,605,750 | 13/05/2022 | XVFC/2022-23/P/10 | 87,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 513,542 | 24/05/2022 | XVFC/2022-23/P/11 | 179,652 | |||||||||
25/05/2022 | XVFC/2022-23/R/4 | 2,067 | ||||||||||||
25/05/2022 | XVFC/2022-23/R/5 | 543 | ||||||||||||
25/05/2022 | XVFC/2022-23/R/6 | 407 | ||||||||||||
|