Voucher Wise Summary Report
Opening Balance | 284,808,807.7 | |||||||||||||
18/04/2022 | XVFC/2022-23/R/1 | 1,455,253 | 05/04/2022 | XVFC/2022-23/P/1 | 225,000 | 05/04/2022 | XVFC/2022-23/J/1 | 1,500,000 | ||||||
18/04/2022 | XVFC/2022-23/R/2 | 1,940,295 | 05/04/2022 | XVFC/2022-23/P/2 | 200,000 | 05/04/2022 | XVFC/2022-23/J/2 | 500,000 | ||||||
18/04/2022 | XVFC/2022-23/R/3 | 7,384,010 | 05/04/2022 | XVFC/2022-23/P/3 | 250,000 | |||||||||
05/04/2022 | XVFC/2022-23/P/4 | 250,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 249,546 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 250,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/8 | 249,500 | ||||||||||||
|