Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/10 | 50,484 | 24/01/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/12 | 50,484 | 24/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/18 | 4,200 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/14 | 50,566 | 24/01/2023 | 5THSFC/2022-23/P/19 | 19,992 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/20 | 10,692 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/21 | 14,230 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/22 | 13,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/10 | 16,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/11 | 25,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/12 | 17,250 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/13 | 7,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/16 | 1,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/17 | 8,520 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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