Voucher Wise Summary Report
Opening Balance | 4,203,664 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 83,208 | 14/04/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 58,168 | 14/04/2022 | XVFC/2022-23/P/2 | 41,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/11 | 43,656 | 14/04/2022 | XVFC/2022-23/P/3 | 7,899 | |||||||||
29/04/2022 | XVFC/2022-23/R/12 | 249,245 | 14/04/2022 | XVFC/2022-23/P/4 | 18,200 | |||||||||
29/04/2022 | XVFC/2022-23/R/13 | 81,851 | 24/04/2022 | XVFC/2022-23/P/5 | 149,216 | |||||||||
29/04/2022 | XVFC/2022-23/R/14 | 13,300 | 28/04/2022 | XVFC/2022-23/P/10 | 494,848 | |||||||||
29/04/2022 | XVFC/2022-23/R/15 | 257,277 | 28/04/2022 | XVFC/2022-23/P/11 | 495,568 | |||||||||
29/04/2022 | XVFC/2022-23/R/16 | 12,295 | 28/04/2022 | XVFC/2022-23/P/8 | 38,021 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 98,011 | 28/04/2022 | XVFC/2022-23/P/9 | 494,511 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 9,188 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/4 | 85,384 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/5 | 102,771 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/6 | 252,668 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/7 | 57,372 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/8 | 102,016 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/9 | 16,538 | ||||||||||||
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