Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/10 | 118,415 | 14/02/2023 | 5THSFC/2022-23/P/18 | 5,250 | |||||||||
15/02/2023 | XVFC/2022-23/R/11 | 20,741 | 14/02/2023 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/12 | 10,000 | 14/02/2023 | 5THSFC/2022-23/P/20 | 3,540 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 10,000 | 14/02/2023 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 151,287 | 14/02/2023 | 5THSFC/2022-23/P/22 | 42,627 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 181,888 | 14/02/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/8 | 23,030 | 14/02/2023 | XVFC/2022-23/P/17 | 535,361 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 20,000 | 16/02/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/13 | 151,287 | 16/02/2023 | 5THSFC/2022-23/P/25 | 3,500 | |||||||||
17/02/2023 | XVFC/2022-23/R/14 | 6,000 | 16/02/2023 | 5THSFC/2022-23/P/26 | 9,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/15 | 181,888 | 16/02/2023 | XVFC/2022-23/P/18 | 535,361 | |||||||||
17/02/2023 | XVFC/2022-23/R/16 | 118,415 | 16/02/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/17 | 2,950 | 16/02/2023 | XVFC/2022-23/P/20 | 81,722 | |||||||||
17/02/2023 | XVFC/2022-23/R/18 | 2,950 | 16/02/2023 | XVFC/2022-23/P/21 | 19,800 | |||||||||
17/02/2023 | XVFC/2022-23/R/19 | 40,861 | 21/02/2023 | XVFC/2022-23/P/22 | 535,361 | |||||||||
17/02/2023 | XVFC/2022-23/R/20 | 23,030 | 21/02/2023 | XVFC/2022-23/P/23 | 11,800 | |||||||||
17/02/2023 | XVFC/2022-23/R/21 | 20,000 | 21/02/2023 | XVFC/2022-23/P/24 | 123,157 | |||||||||
17/02/2023 | XVFC/2022-23/R/22 | 10,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/23 | 20,741 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/24 | 2,950 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/25 | 40,861 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/26 | 10,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/27 | 2,950 | ||||||||||||
17/02/2023 | XVFC/2022-23/R/28 | 320,494 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/29 | 41,435 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/30 | 23,030 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/31 | 181,888 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/32 | 20,741 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/33 | 40,861 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/34 | 118,415 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/35 | 10,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/36 | 20,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/37 | 2,950 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/38 | 151,287 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/39 | 2,950 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/40 | 2,950 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/41 | 40,861 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/42 | 10,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/R/43 | 2,950 | ||||||||||||
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