Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 2,532,000 | 19/05/2022 | XVFC/2022-23/J/2 | 27,323,969 | |||||||||
19/05/2022 | XVFC/2022-23/P/10 | 2,585,418 | 19/05/2022 | XVFC/2022-23/J/3 | 28,919,795 | |||||||||
19/05/2022 | XVFC/2022-23/P/11 | 1,292,640 | 20/05/2022 | XVFC/2022-23/J/4 | 6,900,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/12 | 1,885,100 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/13 | 2,693,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/14 | 2,639,140 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/15 | 1,387,152 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/16 | 1,676,142 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/17 | 2,774,539 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/18 | 1,387,152 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/19 | 2,022,930 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 5,064,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/20 | 2,889,900 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/21 | 2,832,102 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 2,532,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 3,692,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 5,274,469 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 5,169,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 3,059,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 1,292,640 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 1,561,940 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/22 | 6,900,000 | ||||||||||||
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