Voucher Wise Summary Report
Opening Balance | 2,384,687,749.25 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 84,000 | 22/04/2022 | XVFC/2022-23/P/1 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/10 | 104,000 | 22/04/2022 | XVFC/2022-23/P/10 | 104,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/11 | 84,000 | 22/04/2022 | XVFC/2022-23/P/11 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/12 | 84,000 | 22/04/2022 | XVFC/2022-23/P/12 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/13 | 84,000 | 22/04/2022 | XVFC/2022-23/P/13 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/14 | 84,000 | 22/04/2022 | XVFC/2022-23/P/14 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/15 | 320,000 | 22/04/2022 | XVFC/2022-23/P/15 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/16 | 83,600 | 22/04/2022 | XVFC/2022-23/P/16 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/17 | 84,000 | 22/04/2022 | XVFC/2022-23/P/17 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/18 | 84,000 | 22/04/2022 | XVFC/2022-23/P/18 | 320,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 84,000 | 22/04/2022 | XVFC/2022-23/P/2 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 84,000 | 22/04/2022 | XVFC/2022-23/P/3 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 282,360 | 22/04/2022 | XVFC/2022-23/P/4 | 282,360 | |||||||||
23/04/2022 | XVFC/2022-23/R/5 | 84,000 | 22/04/2022 | XVFC/2022-23/P/5 | 83,600 | |||||||||
23/04/2022 | XVFC/2022-23/R/6 | 84,000 | 22/04/2022 | XVFC/2022-23/P/6 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/7 | 84,000 | 22/04/2022 | XVFC/2022-23/P/7 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/8 | 84,000 | 22/04/2022 | XVFC/2022-23/P/8 | 84,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/9 | 84,000 | 22/04/2022 | XVFC/2022-23/P/9 | 84,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/19 | 84,000 | 29/04/2022 | XVFC/2022-23/P/19 | 84,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/20 | 778,044 | ||||||||||||
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