Voucher Wise Summary Report
Opening Balance | 439,270,001 | |||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 500,000 | 12/04/2022 | XVFC/2022-23/J/4 | 5,000,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/10 | 250,000 | 14/04/2022 | XVFC/2022-23/J/5 | 5,500,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/11 | 250,000 | 20/04/2022 | XVFC/2022-23/J/10 | 63,864,671 | |||||||||
12/04/2022 | XVFC/2022-23/P/2 | 500,000 | 20/04/2022 | XVFC/2022-23/J/11 | 62,864,671 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 75,000 | 20/04/2022 | XVFC/2022-23/J/6 | 68,364,671 | |||||||||
12/04/2022 | XVFC/2022-23/P/4 | 400,000 | 20/04/2022 | XVFC/2022-23/J/7 | 62,864,671 | |||||||||
12/04/2022 | XVFC/2022-23/P/5 | 250,000 | 20/04/2022 | XVFC/2022-23/J/8 | 58,364,670 | |||||||||
12/04/2022 | XVFC/2022-23/P/6 | 250,000 | 20/04/2022 | XVFC/2022-23/J/9 | 62,864,670 | |||||||||
12/04/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 250,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 250,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 250,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 250,000 | ||||||||||||
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