Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 230,027 | 03/03/2023 | XVFC/2022-23/P/18 | 97,459 | |||||||||
07/03/2023 | XVFC/2022-23/R/7 | 97,459 | 03/03/2023 | XVFC/2022-23/P/19 | 97,459 | |||||||||
07/03/2023 | XVFC/2022-23/R/8 | 38,294 | 03/03/2023 | XVFC/2022-23/P/20 | 97,459 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | 06/03/2023 | XVFC/2022-23/P/21 | 97,459 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 55,274 | 06/03/2023 | XVFC/2022-23/P/22 | 38,294 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 462 | 06/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 07/03/2023 | XVFC/2022-23/P/24 | 97,459 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 55,274 | 07/03/2023 | XVFC/2022-23/P/25 | 38,294 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 617 | 28/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 167,410 | 28/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 28/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 1,537 | 28/03/2023 | 5THSFC/2022-23/P/25 | 102,830 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | 18,000 | 28/03/2023 | XVFC/2022-23/P/26 | 81,123 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 26,677 | ||||||||||||
|