Voucher Wise Summary Report
Opening Balance | 36,743,476 | |||||||||||||
26/04/2022 | XVFC/2022-23/R/1 | 350,000 | 24/04/2022 | XVFC/2022-23/P/1 | 350,000 | 24/04/2022 | XVFC/2022-23/J/1 | 350,000 | ||||||
24/04/2022 | XVFC/2022-23/P/10 | 749,000 | 24/04/2022 | XVFC/2022-23/J/10 | 749,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/11 | 381,000 | 24/04/2022 | XVFC/2022-23/J/11 | 381,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/12 | 381,000 | 24/04/2022 | XVFC/2022-23/J/12 | 381,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/13 | 476,000 | 24/04/2022 | XVFC/2022-23/J/13 | 476,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/14 | 381,000 | 24/04/2022 | XVFC/2022-23/J/14 | 381,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/2 | 500,000 | 24/04/2022 | XVFC/2022-23/J/2 | 500,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/3 | 350,000 | 24/04/2022 | XVFC/2022-23/J/3 | 350,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/4 | 350,000 | 24/04/2022 | XVFC/2022-23/J/4 | 350,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/5 | 500,000 | 24/04/2022 | XVFC/2022-23/J/5 | 500,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/6 | 357,000 | 24/04/2022 | XVFC/2022-23/J/6 | 357,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/7 | 338,000 | 24/04/2022 | XVFC/2022-23/J/7 | 338,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/8 | 381,000 | 24/04/2022 | XVFC/2022-23/J/8 | 381,000 | |||||||||
24/04/2022 | XVFC/2022-23/P/9 | 381,000 | 24/04/2022 | XVFC/2022-23/J/9 | 381,000 | |||||||||
25/04/2022 | XVFC/2022-23/P/17 | 74,099 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/18 | 1,240,000 | ||||||||||||
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