Voucher Wise Summary Report
Opening Balance | 232,860,589 | |||||||||||||
20/04/2022 | XVFC/2022-23/R/1 | 250,000 | 19/04/2022 | XVFC/2022-23/P/16 | 100,000 | 19/04/2022 | XVFC/2022-23/J/3 | 6,957,576 | ||||||
20/04/2022 | XVFC/2022-23/R/2 | 200,000 | 19/04/2022 | XVFC/2022-23/P/17 | 250,000 | 19/04/2022 | XVFC/2022-23/J/4 | 389,987 | ||||||
20/04/2022 | XVFC/2022-23/R/3 | 38,500 | 19/04/2022 | XVFC/2022-23/P/18 | 38,500 | |||||||||
20/04/2022 | XVFC/2022-23/R/4 | 250,000 | 19/04/2022 | XVFC/2022-23/P/19 | 300,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/20 | 150,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/21 | 175,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/22 | 75,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/23 | 38,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/24 | 38,500 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/25 | 250,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/28 | 35,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/29 | 498,455 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/30 | 372,762 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/31 | 38,500 | ||||||||||||
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