Voucher Wise Summary Report
Opening Balance | 1,617,183,484.5 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,200,000 | 12/04/2022 | XVFC/2022-23/P/1 | 269,143 | |||||||||
12/04/2022 | XVFC/2022-23/P/10 | 226,925 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 484,606 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 527,368 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 294,992 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 415,384 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 768,246 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 240,140 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 653,242 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 411,505 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 302,348 | ||||||||||||
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