Voucher Wise Summary Report
Opening Balance | 24,173,046 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,076,243 | 05/04/2022 | XVFC/2022-23/P/1 | 175,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 807,183 | 05/04/2022 | XVFC/2022-23/P/2 | 175,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/3 | 4,095,704 | 05/04/2022 | XVFC/2022-23/P/3 | 40,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/4 | 350,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 362,500 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 200,000 | ||||||||||||
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