Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/10 | 12,000 | 08/02/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/11 | 8,682 | 08/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/12 | 23,594 | 08/02/2023 | 5THSFC/2022-23/P/21 | 5,020 | |||||||||
09/02/2023 | XVFC/2022-23/R/13 | 5,850 | 08/02/2023 | XVFC/2022-23/P/12 | 80,914 | |||||||||
09/02/2023 | XVFC/2022-23/R/14 | 5,850 | 08/02/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/15 | 29,138 | 08/02/2023 | XVFC/2022-23/P/14 | 15,819 | |||||||||
09/02/2023 | XVFC/2022-23/R/16 | 15,819 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/17 | 7,800 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/18 | 77,677 | ||||||||||||
|