Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | XVFC/2022-23/R/3 | 5,200 | 01/02/2023 | 5THSFC/2022-23/P/19 | 269,840 | |||||||||
05/02/2023 | XVFC/2022-23/R/4 | 2,000 | 04/02/2023 | XVFC/2022-23/P/13 | 91,120 | |||||||||
05/02/2023 | XVFC/2022-23/R/5 | 5,200 | 04/02/2023 | XVFC/2022-23/P/14 | 49,125 | |||||||||
05/02/2023 | XVFC/2022-23/R/6 | 2,000 | 04/02/2023 | XVFC/2022-23/P/15 | 9,985 | |||||||||
05/02/2023 | XVFC/2022-23/R/7 | 5,200 | 04/02/2023 | XVFC/2022-23/P/16 | 3,195 | |||||||||
05/02/2023 | XVFC/2022-23/R/8 | 5,200 | 05/02/2023 | XVFC/2022-23/P/17 | 15,600 | |||||||||
06/02/2023 | XVFC/2022-23/R/10 | 5,200 | 05/02/2023 | XVFC/2022-23/P/18 | 5,200 | |||||||||
06/02/2023 | XVFC/2022-23/R/11 | 5,200 | 05/02/2023 | XVFC/2022-23/P/19 | 4,000 | |||||||||
06/02/2023 | XVFC/2022-23/R/12 | 2,000 | 06/02/2023 | XVFC/2022-23/P/20 | 15,600 | |||||||||
06/02/2023 | XVFC/2022-23/R/13 | 5,200 | 06/02/2023 | XVFC/2022-23/P/21 | 5,200 | |||||||||
06/02/2023 | XVFC/2022-23/R/14 | 5,200 | 06/02/2023 | XVFC/2022-23/P/22 | 4,000 | |||||||||
06/02/2023 | XVFC/2022-23/R/9 | 2,000 | 08/02/2023 | XVFC/2022-23/P/23 | 71,856 | |||||||||
14/02/2023 | XVFC/2022-23/R/15 | 2,219,623 | 08/02/2023 | XVFC/2022-23/P/24 | 71,663 | |||||||||
08/02/2023 | XVFC/2022-23/P/25 | 91,123 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/26 | 55,920 | ||||||||||||
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