Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/4 | 112,721 | 26/02/2023 | 5THSFC/2022-23/P/12 | 60,000 | |||||||||
27/02/2023 | XVFC/2022-23/R/10 | 9,636 | 26/02/2023 | XVFC/2022-23/P/5 | 15,000 | |||||||||
27/02/2023 | XVFC/2022-23/R/11 | 15,000 | 26/02/2023 | XVFC/2022-23/P/6 | 30,000 | |||||||||
27/02/2023 | XVFC/2022-23/R/12 | 15,000 | 26/02/2023 | XVFC/2022-23/P/7 | 83,856 | |||||||||
27/02/2023 | XVFC/2022-23/R/13 | 31,000 | 26/02/2023 | XVFC/2022-23/P/8 | 147,944 | |||||||||
27/02/2023 | XVFC/2022-23/R/14 | 31,000 | 26/02/2023 | XVFC/2022-23/P/9 | 143,900 | |||||||||
27/02/2023 | XVFC/2022-23/R/15 | 84,600 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/16 | 84,600 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/17 | 64,900 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/18 | 64,900 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/5 | 16,644 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/6 | 59,300 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/7 | 35,400 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/8 | 74,220 | ||||||||||||
27/02/2023 | XVFC/2022-23/R/9 | 30,000 | ||||||||||||
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