Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | XVFC/2022-23/R/10 | 21,032 | 18/01/2023 | 5THSFC/2022-23/P/44 | 22,600 | |||||||||
19/01/2023 | XVFC/2022-23/R/11 | 2,653 | 18/01/2023 | 5THSFC/2022-23/P/45 | 750,924 | |||||||||
19/01/2023 | XVFC/2022-23/R/12 | 4,447 | 18/01/2023 | XVFC/2022-23/P/19 | 588,905 | |||||||||
19/01/2023 | XVFC/2022-23/R/13 | 562,615 | 18/01/2023 | XVFC/2022-23/P/20 | 498,021 | |||||||||
19/01/2023 | XVFC/2022-23/R/14 | 10,612 | 18/01/2023 | XVFC/2022-23/P/21 | 193,144 | |||||||||
19/01/2023 | XVFC/2022-23/R/3 | 17,788 | 18/01/2023 | XVFC/2022-23/P/22 | 313,058 | |||||||||
19/01/2023 | XVFC/2022-23/R/4 | 184,959 | 21/01/2023 | XVFC/2022-23/P/23 | 2,800 | |||||||||
19/01/2023 | XVFC/2022-23/R/5 | 475,786 | 21/01/2023 | XVFC/2022-23/P/24 | 588,905 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 6,548 | 21/01/2023 | XVFC/2022-23/P/25 | 498,021 | |||||||||
19/01/2023 | XVFC/2022-23/R/7 | 299,793 | 21/01/2023 | XVFC/2022-23/P/26 | 193,144 | |||||||||
19/01/2023 | XVFC/2022-23/R/8 | 5,258 | 21/01/2023 | XVFC/2022-23/P/27 | 313,058 | |||||||||
19/01/2023 | XVFC/2022-23/R/9 | 1,637 | 21/01/2023 | XVFC/2022-23/P/28 | 178,080 | |||||||||
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