Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/5 | 26,016 | 01/05/2022 | XVFC/2022-23/P/14 | 55,320 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 63,016 | 01/05/2022 | XVFC/2022-23/P/15 | 64,086 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 59,404 | 01/05/2022 | XVFC/2022-23/P/16 | 63,016 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 55,320 | 01/05/2022 | XVFC/2022-23/P/17 | 59,404 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 64,086 | 01/05/2022 | XVFC/2022-23/P/18 | 26,016 | |||||||||
01/05/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
|