Voucher Wise Summary Report
Opening Balance | 48,883,235 | |||||||||||||
10/04/2022 | XVFC/2022-23/R/1 | 407,040 | 08/04/2022 | XVFC/2022-23/P/1 | 1,276,799 | |||||||||
08/04/2022 | XVFC/2022-23/P/2 | 53,200 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 53,200 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 407,040 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 16,960 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 424,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 53,200 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/9 | 53,200 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/10 | 53,200 | ||||||||||||
14/04/2022 | XVFC/2022-23/P/11 | 16,960 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/12 | 3,162,720 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/13 | 131,780 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/14 | 1,725,120 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/15 | 71,880 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/16 | 1,729,380 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/17 | 72,058 | ||||||||||||
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