Voucher Wise Summary Report
Opening Balance | 25,336,456 | |||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 600,000 | 05/04/2022 | XVFC/2022-23/J/1 | 600,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/2 | 450,000 | 05/04/2022 | XVFC/2022-23/J/2 | 450,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/3 | 360,000 | 05/04/2022 | XVFC/2022-23/J/3 | 360,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/4 | 650,000 | 05/04/2022 | XVFC/2022-23/J/4 | 650,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/5 | 600,000 | 05/04/2022 | XVFC/2022-23/J/5 | 600,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/6 | 450,000 | 13/04/2022 | XVFC/2022-23/J/6 | 450,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/7 | 600,000 | 13/04/2022 | XVFC/2022-23/J/7 | 600,000 | |||||||||
18/04/2022 | XVFC/2022-23/P/8 | 400,000 | 18/04/2022 | XVFC/2022-23/J/8 | 400,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/10 | 500,000 | 22/04/2022 | XVFC/2022-23/J/10 | 500,000 | |||||||||
22/04/2022 | XVFC/2022-23/P/9 | 500,000 | 22/04/2022 | XVFC/2022-23/J/9 | 500,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/11 | 100,000 | 26/04/2022 | XVFC/2022-23/J/11 | 100,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/12 | 881,977 | 27/04/2022 | XVFC/2022-23/J/12 | 881,977 | |||||||||
27/04/2022 | XVFC/2022-23/P/13 | 300,000 | 27/04/2022 | XVFC/2022-23/J/13 | 300,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/14 | 500,000 | 27/04/2022 | XVFC/2022-23/J/14 | 500,000 | |||||||||
27/04/2022 | XVFC/2022-23/P/15 | 400,000 | 27/04/2022 | XVFC/2022-23/J/15 | 400,000 | |||||||||
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