Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | XVFC/2022-23/R/3 | 946,947 | 04/01/2023 | 5THSFC/2022-23/P/121 | 475,169 | |||||||||
15/01/2023 | XVFC/2022-23/R/4 | 8,380 | 04/01/2023 | 5THSFC/2022-23/P/122 | 8,410 | |||||||||
15/01/2023 | XVFC/2022-23/R/5 | 16,760 | 04/01/2023 | 5THSFC/2022-23/P/123 | 8,410 | |||||||||
15/01/2023 | XVFC/2022-23/R/6 | 16,760 | 04/01/2023 | 5THSFC/2022-23/P/124 | 4,205 | |||||||||
25/01/2023 | XVFC/2022-23/R/10 | 8,380 | 14/01/2023 | 5THSFC/2022-23/P/125 | 64,745 | |||||||||
25/01/2023 | XVFC/2022-23/R/7 | 946,947 | 14/01/2023 | 5THSFC/2022-23/P/126 | 70,881 | |||||||||
25/01/2023 | XVFC/2022-23/R/8 | 16,760 | 14/01/2023 | 5THSFC/2022-23/P/127 | 6,204 | |||||||||
25/01/2023 | XVFC/2022-23/R/9 | 16,760 | 14/01/2023 | XVFC/2022-23/P/91 | 946,947 | |||||||||
14/01/2023 | XVFC/2022-23/P/92 | 16,760 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/93 | 16,760 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/94 | 8,380 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/95 | 946,947 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/96 | 16,760 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/97 | 8,380 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/98 | 16,760 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/128 | 100,000 | ||||||||||||
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