Voucher Wise Summary Report
Opening Balance | 20,461,674 | |||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 600,000 | 07/04/2022 | XVFC/2022-23/J/1 | 600,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/2 | 600,000 | 07/04/2022 | XVFC/2022-23/J/2 | 285,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/3 | 600,000 | 07/04/2022 | XVFC/2022-23/J/3 | 600,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/4 | 600,000 | 07/04/2022 | XVFC/2022-23/J/4 | 600,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/5 | 285,000 | 07/04/2022 | XVFC/2022-23/J/5 | 600,000 | |||||||||
07/04/2022 | XVFC/2022-23/P/6 | 600,000 | 07/04/2022 | XVFC/2022-23/J/6 | 600,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/7 | 600,000 | 12/04/2022 | XVFC/2022-23/J/7 | 600,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/8 | 600,000 | 12/04/2022 | XVFC/2022-23/J/8 | 600,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/9 | 600,000 | 12/04/2022 | XVFC/2022-23/J/9 | 600,000 | |||||||||
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