Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 4,128,377 | 01/04/2022 | XVFC/2022-23/P/1 | 131,208 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 227,900 | 01/04/2022 | XVFC/2022-23/P/2 | 131,210 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/2 | 953,432 | 01/04/2022 | XVFC/2022-23/P/3 | 126,795 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/3 | 11,300 | 01/04/2022 | XVFC/2022-23/P/4 | 123,454 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/4 | 953,100 | 19/04/2022 | 5THSFC/2022-23/P/1 | 36,232 | |||||||||
21/04/2022 | XVFC/2022-23/P/10 | 71,250 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/11 | 71,690 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/12 | 76,090 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/9 | 76,090 | ||||||||||||
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