Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/3 | 7,029 | 04/01/2023 | 5THSFC/2022-23/P/27 | 22,210 | |||||||||
01/01/2023 | XVFC/2022-23/R/4 | 143,113 | 04/01/2023 | XVFC/2022-23/P/24 | 143,113 | |||||||||
01/01/2023 | XVFC/2022-23/R/5 | 4,686 | 04/01/2023 | XVFC/2022-23/P/25 | 11,715 | |||||||||
05/01/2023 | XVFC/2022-23/R/6 | 4,686 | 11/01/2023 | XVFC/2022-23/P/26 | 143,113 | |||||||||
05/01/2023 | XVFC/2022-23/R/7 | 7,029 | 11/01/2023 | XVFC/2022-23/P/27 | 11,715 | |||||||||
05/01/2023 | XVFC/2022-23/R/8 | 143,113 | 17/01/2023 | XVFC/2022-23/P/28 | 143,113 | |||||||||
12/01/2023 | XVFC/2022-23/R/10 | 7,029 | 17/01/2023 | XVFC/2022-23/P/29 | 11,715 | |||||||||
12/01/2023 | XVFC/2022-23/R/11 | 4,686 | 23/01/2023 | XVFC/2022-23/P/30 | 143,113 | |||||||||
12/01/2023 | XVFC/2022-23/R/9 | 143,113 | 23/01/2023 | XVFC/2022-23/P/31 | 11,715 | |||||||||
18/01/2023 | XVFC/2022-23/R/12 | 143,113 | 27/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/13 | 7,029 | 31/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/14 | 4,686 | 31/01/2023 | 5THSFC/2022-23/P/30 | 15,410 | |||||||||
24/01/2023 | XVFC/2022-23/R/15 | 7,029 | 31/01/2023 | 5THSFC/2022-23/P/31 | 3,705 | |||||||||
24/01/2023 | XVFC/2022-23/R/16 | 143,113 | 31/01/2023 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
24/01/2023 | XVFC/2022-23/R/17 | 4,686 | 31/01/2023 | 5THSFC/2022-23/P/33 | 4,000 | |||||||||
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