Voucher Wise Summary Report
Opening Balance | 33,511,403.47 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 752,019 | 08/04/2022 | XVFC/2022-23/P/1 | 302,553 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 148,750 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 84,164.5 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 125,000 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 106,800 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 200,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 100,000 | ||||||||||||
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