Voucher Wise Summary Report
Opening Balance | 886,920,392.93 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 4,873,000 | 26/04/2022 | XVFC/2022-23/P/1 | 493,165 | 26/04/2022 | XVFC/2022-23/J/1 | 497,048 | ||||||
26/04/2022 | XVFC/2022-23/P/2 | 143,849 | 26/04/2022 | XVFC/2022-23/J/2 | 198,779 | |||||||||
26/04/2022 | XVFC/2022-23/P/3 | 900,000 | 26/04/2022 | XVFC/2022-23/J/3 | 143,849 | |||||||||
26/04/2022 | XVFC/2022-23/P/4 | 198,779 | 26/04/2022 | XVFC/2022-23/J/4 | 150,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/5 | 150,000 | 26/04/2022 | XVFC/2022-23/J/5 | 493,165 | |||||||||
26/04/2022 | XVFC/2022-23/P/6 | 497,048 | 26/04/2022 | XVFC/2022-23/J/6 | 900,000 | |||||||||
26/04/2022 | XVFC/2022-23/J/7 | 143,849 | ||||||||||||
26/04/2022 | XVFC/2022-23/J/8 | 150,000 | ||||||||||||
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