Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 16,710 | 01/03/2023 | XVFC/2022-23/P/10 | 19,467 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 57,766 | 01/03/2023 | XVFC/2022-23/P/11 | 16,710 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 15,660 | 01/03/2023 | XVFC/2022-23/P/12 | 15,660 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 19,467 | 01/03/2023 | XVFC/2022-23/P/9 | 57,766 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 196,163 | 04/03/2023 | XVFC/2022-23/P/13 | 26,919 | |||||||||
05/03/2023 | XVFC/2022-23/R/10 | 3,195 | 04/03/2023 | XVFC/2022-23/P/14 | 16,974 | |||||||||
05/03/2023 | XVFC/2022-23/R/11 | 6,750 | 04/03/2023 | XVFC/2022-23/P/15 | 57,766 | |||||||||
05/03/2023 | XVFC/2022-23/R/12 | 3,408 | 04/03/2023 | XVFC/2022-23/P/16 | 19,467 | |||||||||
05/03/2023 | XVFC/2022-23/R/13 | 57,766 | 04/03/2023 | XVFC/2022-23/P/17 | 1,965 | |||||||||
05/03/2023 | XVFC/2022-23/R/14 | 6,750 | 06/03/2023 | 5THSFC/2022-23/P/17 | 15,660 | |||||||||
05/03/2023 | XVFC/2022-23/R/15 | 3,408 | 06/03/2023 | 5THSFC/2022-23/P/18 | 16,710 | |||||||||
05/03/2023 | XVFC/2022-23/R/16 | 3,408 | 06/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/17 | 1,065 | 06/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/18 | 3,408 | 06/03/2023 | XVFC/2022-23/P/18 | 26,919 | |||||||||
05/03/2023 | XVFC/2022-23/R/19 | 3,408 | 06/03/2023 | XVFC/2022-23/P/19 | 16,974 | |||||||||
05/03/2023 | XVFC/2022-23/R/20 | 900 | 06/03/2023 | XVFC/2022-23/P/20 | 19,467 | |||||||||
05/03/2023 | XVFC/2022-23/R/21 | 3,408 | 06/03/2023 | XVFC/2022-23/P/21 | 57,766 | |||||||||
05/03/2023 | XVFC/2022-23/R/22 | 6,750 | 06/03/2023 | XVFC/2022-23/P/22 | 1,965 | |||||||||
05/03/2023 | XVFC/2022-23/R/9 | 19,467 | 27/03/2023 | 5THSFC/2022-23/P/21 | 57,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 44,408 | 27/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 14,490 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 187,870 | ||||||||||||
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