Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | XVFC/2022-23/R/1 | 3,133,936 | 26/07/2022 | XVFC/2022-23/P/5 | 138,062 | 25/07/2022 | XVFC/2022-23/J/1 | 138,062 | ||||||
26/07/2022 | XVFC/2022-23/P/6 | 107,886 | 25/07/2022 | XVFC/2022-23/J/2 | 107,886 | |||||||||
26/07/2022 | XVFC/2022-23/P/7 | 119,479 | 25/07/2022 | XVFC/2022-23/J/3 | 119,479 | |||||||||
27/07/2022 | XVFC/2022-23/P/8 | 308,591 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 253,911 | ||||||||||||
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