Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/P/74 | 6,000 | 09/02/2023 | XVFC/2022-23/J/70 | 60,000 | |||||||||
10/02/2023 | XVFC/2022-23/P/75 | 6,000 | 10/02/2023 | XVFC/2022-23/J/71 | 6,000 | |||||||||
13/02/2023 | XVFC/2022-23/P/76 | 6,000 | 10/02/2023 | XVFC/2022-23/J/72 | 6,000 | |||||||||
13/02/2023 | XVFC/2022-23/P/77 | 6,000 | 13/02/2023 | XVFC/2022-23/J/73 | 6,000 | |||||||||
13/02/2023 | XVFC/2022-23/P/78 | 6,000 | 13/02/2023 | XVFC/2022-23/J/74 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/81 | 40,000 | 13/02/2023 | XVFC/2022-23/J/75 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/82 | 40,000 | 13/02/2023 | XVFC/2022-23/J/76 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/P/83 | 22,200 | 13/02/2023 | XVFC/2022-23/J/77 | 6,000 | |||||||||
20/02/2023 | XVFC/2022-23/P/84 | 15,800 | 14/02/2023 | XVFC/2022-23/J/78 | 40,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/85 | 12,400 | 14/02/2023 | XVFC/2022-23/J/79 | 40,000 | |||||||||
21/02/2023 | XVFC/2022-23/P/86 | 23,800 | 14/02/2023 | XVFC/2022-23/J/80 | 22,200 | |||||||||
21/02/2023 | XVFC/2022-23/P/87 | 10,000 | 22/02/2023 | XVFC/2022-23/J/81 | 5,550 | |||||||||
22/02/2023 | XVFC/2022-23/P/88 | 6,000 | 22/02/2023 | XVFC/2022-23/J/82 | 5,550 | |||||||||
22/02/2023 | XVFC/2022-23/P/89 | 5,550 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/90 | 5,550 | ||||||||||||
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