Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 336,160 | 07/02/2023 | XVFC/2022-23/P/43 | 41,000 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/3 | 302,155 | 07/02/2023 | XVFC/2022-23/P/44 | 44,825 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/10 | 20,000 | 07/02/2023 | XVFC/2022-23/P/45 | 70,570 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/4 | 16,592 | 07/02/2023 | XVFC/2022-23/P/46 | 65,750 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/5 | 8,656 | 07/02/2023 | XVFC/2022-23/P/47 | 55,645 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/6 | 27,850 | 07/02/2023 | XVFC/2022-23/P/48 | 43,500 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/7 | 25,200 | 07/02/2023 | XVFC/2022-23/P/49 | 47,220 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/8 | 20,000 | 07/02/2023 | XVFC/2022-23/P/50 | 17,810 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/9 | 71,032 | 07/02/2023 | XVFC/2022-23/P/51 | 31,180 | |||||||||
07/02/2023 | XVFC/2022-23/P/52 | 38,030 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/53 | 25,220 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/40 | 25,200 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/41 | 8,656 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/42 | 16,592 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/43 | 71,032 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/44 | 27,850 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/45 | 20,000 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/46 | 20,000 | ||||||||||||
|