Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | XVFC/2022-23/R/1 | 466,111 | 12/05/2022 | XVFC/2022-23/P/1 | 466,111 | |||||||||
23/05/2022 | XVFC/2022-23/R/2 | 493,224 | 12/05/2022 | XVFC/2022-23/P/2 | 268,048 | |||||||||
23/05/2022 | XVFC/2022-23/R/3 | 268,048 | 12/05/2022 | XVFC/2022-23/P/3 | 184,920 | |||||||||
23/05/2022 | XVFC/2022-23/R/4 | 184,920 | 12/05/2022 | XVFC/2022-23/P/4 | 493,224 | |||||||||
23/05/2022 | XVFC/2022-23/R/5 | 149,610 | 12/05/2022 | XVFC/2022-23/P/5 | 149,610 | |||||||||
23/05/2022 | XVFC/2022-23/P/6 | 149,610 | ||||||||||||
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