Voucher Wise Summary Report
Opening Balance | 46,670,956 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 13,285,515 | 19/04/2022 | XVFC/2022-23/P/1 | 1,753,834 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 8,773,166 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 10,527,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 2,997,333 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 5,994,667 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 2,406,820 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 590,513 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 815,476 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/17 | 266,130 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/18 | 68,178 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/19 | 35,102 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/20 | 35,102 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/21 | 347,998 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/22 | 444,803 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/23 | 340,238 | ||||||||||||
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