Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/4 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/5 | 18,000 | 11/01/2023 | XVFC/2022-23/P/19 | 6,400 | |||||||||
12/01/2023 | XVFC/2022-23/R/6 | 6,400 | 11/01/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/7 | 2,175 | 11/01/2023 | XVFC/2022-23/P/21 | 2,175 | |||||||||
11/01/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 2,175 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/24 | 6,400 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/30 | 14,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 3,500 | ||||||||||||
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