Voucher Wise Summary Report
Opening Balance | 45,705,963 | |||||||||||||
03/04/2022 | XVFC/2022-23/P/1 | 747,521 | 01/04/2022 | XVFC/2022-23/J/1 | 747,521 | |||||||||
18/04/2022 | XVFC/2022-23/P/2 | 750,000 | 18/04/2022 | XVFC/2022-23/J/2 | 750,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/3 | 750,000 | 18/04/2022 | XVFC/2022-23/J/3 | 750,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/4 | 749,500 | 18/04/2022 | XVFC/2022-23/J/4 | 749,500 | |||||||||
22/04/2022 | XVFC/2022-23/P/7 | 600,000 | 20/04/2022 | XVFC/2022-23/J/5 | 600,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/8 | 600,000 | 20/04/2022 | XVFC/2022-23/J/6 | 600,000 | |||||||||
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