Voucher Wise Summary Report
Opening Balance | 4,123,009 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 56,550 | 28/04/2022 | XVFC/2022-23/P/1 | 56,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 56,550 | 28/04/2022 | XVFC/2022-23/P/10 | 95,817 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 45,685 | 28/04/2022 | XVFC/2022-23/P/11 | 95,817 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 95,817 | 28/04/2022 | XVFC/2022-23/P/12 | 98,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 95,817 | 28/04/2022 | XVFC/2022-23/P/13 | 76,113 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 56,550 | 28/04/2022 | XVFC/2022-23/P/2 | 45,685 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 56,550 | 28/04/2022 | XVFC/2022-23/P/3 | 56,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 56,550 | 28/04/2022 | XVFC/2022-23/P/4 | 45,685 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 76,113 | 28/04/2022 | XVFC/2022-23/P/5 | 56,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 56,550 | 28/04/2022 | XVFC/2022-23/P/6 | 56,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 56,550 | 28/04/2022 | XVFC/2022-23/P/7 | 56,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 98,000 | 28/04/2022 | XVFC/2022-23/P/8 | 56,550 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 45,685 | 28/04/2022 | XVFC/2022-23/P/9 | 56,550 | |||||||||
|