Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/8 | 447,902 | 23/02/2023 | 5THSFC/2022-23/P/36 | 30,000 | |||||||||
01/02/2023 | XVFC/2022-23/R/9 | 447,902 | 23/02/2023 | 5THSFC/2022-23/P/37 | 4,375 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 276,552 | 23/02/2023 | XVFC/2022-23/P/32 | 266,869 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/24 | 30,000 | 23/02/2023 | XVFC/2022-23/P/33 | 361,220 | |||||||||
24/02/2023 | XVFC/2022-23/R/11 | 18,000 | 23/02/2023 | XVFC/2022-23/P/34 | 238,500 | |||||||||
23/02/2023 | XVFC/2022-23/P/35 | 19,423 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/36 | 19,930 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/37 | 19,483 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/38 | 41,279 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/39 | 42,069 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/40 | 30,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
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