Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 232,902 | 05/03/2023 | 5THSFC/2022-23/P/19 | 97,148 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 68,520 | 05/03/2023 | XVFC/2022-23/P/21 | 13,800 | |||||||||
06/03/2023 | XVFC/2022-23/R/10 | 95,925 | 05/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/R/11 | 3,881 | 05/03/2023 | XVFC/2022-23/P/23 | 3,881 | |||||||||
06/03/2023 | XVFC/2022-23/R/12 | 96,324 | 05/03/2023 | XVFC/2022-23/P/24 | 96,324 | |||||||||
06/03/2023 | XVFC/2022-23/R/13 | 96,183 | 05/03/2023 | XVFC/2022-23/P/25 | 96,183 | |||||||||
06/03/2023 | XVFC/2022-23/R/6 | 5,400 | 05/03/2023 | XVFC/2022-23/P/26 | 1,937 | |||||||||
06/03/2023 | XVFC/2022-23/R/7 | 1,937 | 05/03/2023 | XVFC/2022-23/P/27 | 95,925 | |||||||||
06/03/2023 | XVFC/2022-23/R/8 | 13,800 | 09/03/2023 | XVFC/2022-23/P/28 | 13,800 | |||||||||
06/03/2023 | XVFC/2022-23/R/9 | 18,000 | 09/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/14 | 13,800 | 09/03/2023 | XVFC/2022-23/P/30 | 3,881 | |||||||||
10/03/2023 | XVFC/2022-23/R/15 | 95,925 | 09/03/2023 | XVFC/2022-23/P/31 | 96,324 | |||||||||
10/03/2023 | XVFC/2022-23/R/16 | 96,183 | 09/03/2023 | XVFC/2022-23/P/32 | 98,120 | |||||||||
10/03/2023 | XVFC/2022-23/R/17 | 3,881 | 09/03/2023 | XVFC/2022-23/P/33 | 95,925 | |||||||||
10/03/2023 | XVFC/2022-23/R/18 | 96,324 | 19/03/2023 | 5THSFC/2022-23/P/20 | 3,500 | |||||||||
10/03/2023 | XVFC/2022-23/R/19 | 18,000 | 19/03/2023 | XVFC/2022-23/P/34 | 15,600 | |||||||||
10/03/2023 | XVFC/2022-23/R/20 | 1,937 | 19/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 216,538 | 19/03/2023 | XVFC/2022-23/P/36 | 3,881 | |||||||||
19/03/2023 | XVFC/2022-23/P/37 | 96,324 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/38 | 95,925 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/39 | 96,183 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/40 | 1,937 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 19,950 | ||||||||||||
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