Voucher Wise Summary Report
Opening Balance | 192,649,049 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 1,250,084 | 06/04/2022 | XVFC/2022-23/P/1 | 117,351 | 06/04/2022 | XVFC/2022-23/J/1 | 23,662,117 | ||||||
22/04/2022 | XVFC/2022-23/R/2 | 1,666,743 | 06/04/2022 | XVFC/2022-23/P/10 | 35,000 | 06/04/2022 | XVFC/2022-23/J/2 | 22,573,919 | ||||||
22/04/2022 | XVFC/2022-23/R/3 | 6,342,976 | 06/04/2022 | XVFC/2022-23/P/11 | 35,000 | |||||||||
06/04/2022 | XVFC/2022-23/P/12 | 250,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/13 | 250,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/15 | 35,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/16 | 35,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/17 | 35,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/18 | 250,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/19 | 250,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 199,149 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/20 | 90,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 89,552 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 90,171 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 249,736 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/6 | 249,680 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/7 | 247,890 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/8 | 194,583 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/9 | 246,002 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/21 | 248,340 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/22 | 242,933 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/23 | 244,736 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/24 | 249,685 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/26 | 150,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/27 | 250,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/28 | 150,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/29 | 250,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/30 | 250,000 | ||||||||||||
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