Voucher Wise Summary Report
Opening Balance | 38,091,468 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 10,011,876 | 23/04/2022 | XVFC/2022-23/P/16 | 47,825 | |||||||||
25/04/2022 | XVFC/2022-23/R/2 | 306,055 | 23/04/2022 | XVFC/2022-23/P/17 | 159,802 | |||||||||
25/04/2022 | XVFC/2022-23/R/3 | 47,825 | 23/04/2022 | XVFC/2022-23/P/18 | 275,185 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 87,200 | 23/04/2022 | XVFC/2022-23/P/19 | 159,858 | |||||||||
27/04/2022 | XVFC/2022-23/R/5 | 106,600 | 23/04/2022 | XVFC/2022-23/P/20 | 76,091 | |||||||||
27/04/2022 | XVFC/2022-23/R/6 | 182,389 | 23/04/2022 | XVFC/2022-23/P/21 | 203,608 | |||||||||
27/04/2022 | XVFC/2022-23/R/7 | 104,830 | 23/04/2022 | XVFC/2022-23/P/22 | 227,982 | |||||||||
27/04/2022 | XVFC/2022-23/R/8 | 178,950 | 23/04/2022 | XVFC/2022-23/P/23 | 285,371 | |||||||||
24/04/2022 | XVFC/2022-23/P/24 | 179,191 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/25 | 298,496 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/26 | 306,055 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/27 | 141,184 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/28 | 174,468 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/29 | 77,043 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/30 | 182,389 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/31 | 106,600 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/32 | 186,790 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/33 | 104,830 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/34 | 87,200 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/35 | 178,950 | ||||||||||||
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