Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/10 | 2,982 | 03/01/2023 | XVFC/2022-23/P/29 | 35,702 | |||||||||
08/01/2023 | XVFC/2022-23/R/11 | 6,300 | 03/01/2023 | XVFC/2022-23/P/30 | 23,464 | |||||||||
08/01/2023 | XVFC/2022-23/R/6 | 2,982 | 05/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/7 | 2,982 | 05/01/2023 | XVFC/2022-23/P/31 | 110,498 | |||||||||
08/01/2023 | XVFC/2022-23/R/8 | 9,000 | 05/01/2023 | XVFC/2022-23/P/32 | 26,847 | |||||||||
08/01/2023 | XVFC/2022-23/R/9 | 5,850 | 07/01/2023 | 5THSFC/2022-23/P/29 | 19,990 | |||||||||
22/01/2023 | XVFC/2022-23/R/12 | 2,982 | 07/01/2023 | XVFC/2022-23/P/33 | 9,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/13 | 2,982 | 16/01/2023 | 5THSFC/2022-23/P/30 | 104,204 | |||||||||
22/01/2023 | XVFC/2022-23/R/14 | 2,982 | 21/01/2023 | 5THSFC/2022-23/P/31 | 16,000 | |||||||||
22/01/2023 | XVFC/2022-23/R/15 | 6,300 | 21/01/2023 | XVFC/2022-23/P/34 | 33,700 | |||||||||
22/01/2023 | XVFC/2022-23/R/16 | 5,850 | 21/01/2023 | XVFC/2022-23/P/35 | 21,096 | |||||||||
22/01/2023 | XVFC/2022-23/R/17 | 33,700 | ||||||||||||
|