Voucher Wise Summary Report
Opening Balance | 492,530,739.12 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 10,579,000 | 12/04/2022 | XVFC/2022-23/P/1 | 116,700 | 12/04/2022 | XVFC/2022-23/J/1 | 400,000 | ||||||
30/04/2022 | XVFC/2022-23/R/2 | 37,587 | 12/04/2022 | XVFC/2022-23/P/2 | 116,700 | 12/04/2022 | XVFC/2022-23/J/2 | 400,000 | ||||||
12/04/2022 | XVFC/2022-23/P/3 | 164,880 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 63,100 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 110,905 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 200,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 44,880 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/8 | 194,400 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/9 | 37,587 | ||||||||||||
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