Voucher Wise Summary Report
Opening Balance | 16,910,486.02 | |||||||||||||
01/04/2022 | XVFC/2022-23/P/1 | 183,900 | 01/04/2022 | XVFC/2022-23/J/1 | 6,427,903 | |||||||||
01/04/2022 | XVFC/2022-23/P/2 | 1,827,903 | 11/04/2022 | XVFC/2022-23/J/2 | 2,000,000 | |||||||||
01/04/2022 | XVFC/2022-23/P/3 | 4,600,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/4 | 73,800 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/5 | 1,000,000 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/6 | 160,000 | ||||||||||||
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