Voucher Wise Summary Report
Opening Balance | 23,704,940 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 150,000 | 18/04/2022 | XVFC/2022-23/P/1 | 92,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 275,000 | 18/04/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 452,635 | 20/04/2022 | XVFC/2022-23/P/3 | 100,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 250,000 | 21/04/2022 | XVFC/2022-23/P/4 | 49,256 | |||||||||
29/04/2022 | XVFC/2022-23/P/5 | 250,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/6 | 275,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 452,635 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/8 | 150,000 | ||||||||||||
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