Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/54 | 144,865 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/55 | 13,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 98,845 | 31/01/2023 | 5THSFC/2022-23/P/56 | 33,867 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 98,845 | 31/01/2023 | 5THSFC/2022-23/P/57 | 500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/14 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/58 | 138,715 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 98,845 | 31/01/2023 | 5THSFC/2022-23/P/59 | 12,150 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/60 | 33,441 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/5 | 13,000 | 31/01/2023 | 5THSFC/2022-23/P/61 | 8,800 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/6 | 97,644 | 31/01/2023 | 5THSFC/2022-23/P/62 | 500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/63 | 31,950 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | 78,845 | 31/01/2023 | 5THSFC/2022-23/P/64 | 4,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/9 | 93,392 | 31/01/2023 | XVFC/2022-23/P/75 | 139,155 | |||||||||
31/01/2023 | XVFC/2022-23/P/76 | 13,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/77 | 500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/78 | 5,000 | ||||||||||||
|