Voucher Wise Summary Report
Opening Balance | 1,490,532,770.8 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 9,802,000 | 11/04/2022 | XVFC/2022-23/P/1 | 160,000 | 20/04/2022 | XVFC/2022-23/J/1 | 200,000 | ||||||
11/04/2022 | XVFC/2022-23/P/2 | 280,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/3 | 200,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 200,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 160,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 134,152 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 200,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/15 | 58,852 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/16 | 80,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/17 | 280,283 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/18 | 279,699 | ||||||||||||
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