Voucher Wise Summary Report
Opening Balance | 411,475,386.81 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 69,194 | 08/04/2022 | XVFC/2022-23/P/1 | 582,475 | |||||||||
26/04/2022 | XVFC/2022-23/R/2 | 69,194 | 18/04/2022 | XVFC/2022-23/P/2 | 78,197 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 69,194 | 18/04/2022 | XVFC/2022-23/P/3 | 78,197 | |||||||||
26/04/2022 | XVFC/2022-23/R/4 | 69,194 | 20/04/2022 | XVFC/2022-23/P/4 | 238,030 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 1,200,000 | 20/04/2022 | XVFC/2022-23/P/5 | 237,841 | |||||||||
20/04/2022 | XVFC/2022-23/P/6 | 236,788 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/7 | 236,356 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/8 | 236,772 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/10 | 237,015 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 237,425 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/12 | 236,772 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/13 | 236,365 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/14 | 237,765 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 236,674 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/15 | 922,616 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/16 | 78,190 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/17 | 78,190 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/18 | 78,190 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/19 | 78,190 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/20 | 793,508 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 1,624,995 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/22 | 287,524 | ||||||||||||
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