Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | XVFC/2022-23/R/45 | 2,700 | 02/02/2023 | XVFC/2022-23/P/100 | 293,046 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/18 | 4,692 | 02/02/2023 | XVFC/2022-23/P/101 | 172,408 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/19 | 1,055,896 | 02/02/2023 | XVFC/2022-23/P/102 | 89,656 | |||||||||
20/02/2023 | XVFC/2022-23/R/46 | 2,771,543 | 07/02/2023 | 5THSFC/2022-23/P/84 | 4,692 | |||||||||
28/02/2023 | XVFC/2022-23/R/47 | 584,279 | 07/02/2023 | XVFC/2022-23/P/103 | 4,284 | |||||||||
07/02/2023 | XVFC/2022-23/P/104 | 2,700 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/85 | 22,600 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/86 | 216,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/87 | 216,000 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/88 | 216,000 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/105 | 419,925 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/89 | 216,000 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/90 | 30,140 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/106 | 584,279 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/110 | 643,098 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/111 | 205,117 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/112 | 111,859 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/113 | 35,370 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/114 | 584,279 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/115 | 122,586 | ||||||||||||
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