Voucher Wise Summary Report
Opening Balance | 32,128,455 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 280,334 | 08/04/2022 | XVFC/2022-23/P/1 | 54,979 | |||||||||
18/04/2022 | XVFC/2022-23/R/2 | 10,919,886 | 08/04/2022 | XVFC/2022-23/P/10 | 195,861 | |||||||||
18/04/2022 | XVFC/2022-23/R/3 | 229,000 | 08/04/2022 | XVFC/2022-23/P/11 | 39,167 | |||||||||
18/04/2022 | XVFC/2022-23/R/4 | 185,615 | 08/04/2022 | XVFC/2022-23/P/12 | 99,388 | |||||||||
18/04/2022 | XVFC/2022-23/R/5 | 9,481 | 08/04/2022 | XVFC/2022-23/P/13 | 292,088 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 233,209 | 08/04/2022 | XVFC/2022-23/P/2 | 59,972 | |||||||||
08/04/2022 | XVFC/2022-23/P/3 | 9,940 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 9,940 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 324,243 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 299,678 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/7 | 344,589 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/8 | 239,890 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/9 | 59,292 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/14 | 26,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/15 | 29,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/16 | 45,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/17 | 92,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/18 | 199,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/19 | 229,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/20 | 74,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/21 | 108,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/22 | 57,000 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/23 | 132,414 | ||||||||||||
|