Voucher Wise Summary Report
Opening Balance | 49,715,766 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 600,000 | 06/04/2022 | XVFC/2022-23/P/1 | 2,169,143 | 06/04/2022 | XVFC/2022-23/J/1 | 2,169,143 | ||||||
29/04/2022 | XVFC/2022-23/R/2 | 600,000 | 25/04/2022 | XVFC/2022-23/P/2 | 900,000 | 20/04/2022 | XVFC/2022-23/J/4 | 900,000 | ||||||
25/04/2022 | XVFC/2022-23/P/3 | 900,000 | 20/04/2022 | XVFC/2022-23/J/5 | 1,267,482 | |||||||||
25/04/2022 | XVFC/2022-23/P/4 | 900,000 | 25/04/2022 | XVFC/2022-23/J/10 | 960,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/5 | 760,000 | 25/04/2022 | XVFC/2022-23/J/6 | 900,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/6 | 960,000 | 25/04/2022 | XVFC/2022-23/J/7 | 900,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/7 | 600,000 | 25/04/2022 | XVFC/2022-23/J/8 | 760,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/8 | 900,000 | 25/04/2022 | XVFC/2022-23/J/9 | 960,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/9 | 600,000 | 26/04/2022 | XVFC/2022-23/J/11 | 600,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/10 | 600,000 | 26/04/2022 | XVFC/2022-23/J/12 | 900,000 | |||||||||
28/04/2022 | XVFC/2022-23/P/11 | 600,000 | 26/04/2022 | XVFC/2022-23/J/13 | 600,000 | |||||||||
28/04/2022 | XVFC/2022-23/J/14 | 600,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/J/15 | 600,000 | ||||||||||||
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