Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 149,490 | 23/02/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
24/02/2023 | XVFC/2022-23/R/7 | 12,925 | 23/02/2023 | XVFC/2022-23/P/28 | 1,500 | |||||||||
25/02/2023 | XVFC/2022-23/R/10 | 12,000 | 23/02/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
25/02/2023 | XVFC/2022-23/R/11 | 1,500 | 23/02/2023 | XVFC/2022-23/P/30 | 17,995 | |||||||||
25/02/2023 | XVFC/2022-23/R/12 | 9,850 | 23/02/2023 | XVFC/2022-23/P/31 | 9,850 | |||||||||
25/02/2023 | XVFC/2022-23/R/13 | 23,090 | 23/02/2023 | XVFC/2022-23/P/32 | 1,495 | |||||||||
25/02/2023 | XVFC/2022-23/R/14 | 5,205 | 23/02/2023 | XVFC/2022-23/P/33 | 12,925 | |||||||||
25/02/2023 | XVFC/2022-23/R/15 | 33,250 | 24/02/2023 | 5THSFC/2022-23/P/41 | 13,995 | |||||||||
25/02/2023 | XVFC/2022-23/R/16 | 33,250 | 24/02/2023 | XVFC/2022-23/P/34 | 33,250 | |||||||||
25/02/2023 | XVFC/2022-23/R/17 | 5,205 | 24/02/2023 | XVFC/2022-23/P/35 | 5,205 | |||||||||
25/02/2023 | XVFC/2022-23/R/8 | 17,995 | 24/02/2023 | XVFC/2022-23/P/36 | 33,250 | |||||||||
25/02/2023 | XVFC/2022-23/R/9 | 1,495 | 24/02/2023 | XVFC/2022-23/P/37 | 5,205 | |||||||||
24/02/2023 | XVFC/2022-23/P/38 | 23,090 | ||||||||||||
|