Voucher Wise Summary Report
Opening Balance | 26,785,966 | |||||||||||||
06/04/2022 | XVFC/2022-23/P/10 | 272,000 | 05/04/2022 | XVFC/2022-23/J/1 | 450,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/11 | 272,000 | 05/04/2022 | XVFC/2022-23/J/2 | 450,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/12 | 1,176,393 | 05/04/2022 | XVFC/2022-23/J/3 | 450,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/3 | 450,000 | 05/04/2022 | XVFC/2022-23/J/4 | 450,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/4 | 450,000 | 05/04/2022 | XVFC/2022-23/J/5 | 272,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/5 | 450,000 | 05/04/2022 | XVFC/2022-23/J/6 | 272,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/6 | 450,000 | 06/04/2022 | XVFC/2022-23/J/10 | 1,176,393 | |||||||||
06/04/2022 | XVFC/2022-23/P/7 | 272,000 | 06/04/2022 | XVFC/2022-23/J/7 | 272,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/8 | 272,000 | 06/04/2022 | XVFC/2022-23/J/8 | 272,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/9 | 272,000 | 06/04/2022 | XVFC/2022-23/J/9 | 272,000 | |||||||||
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