Voucher Wise Summary Report
Opening Balance | 163,213,313 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 425,000 | 20/04/2022 | XVFC/2022-23/P/1 | 240,000 | |||||||||
20/04/2022 | XVFC/2022-23/P/2 | 120,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/3 | 96,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/4 | 96,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/5 | 120,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 425,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/8 | 250,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/9 | 425,000 | ||||||||||||
|