Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 189,800 | 11/10/2022 | 5THSFC/2022-23/P/23 | 33,700 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 190,500 | 11/10/2022 | 5THSFC/2022-23/P/24 | 33,100 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 11/10/2022 | 5THSFC/2022-23/P/25 | 33,100 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 33,550 | 11/10/2022 | 5THSFC/2022-23/P/26 | 33,100 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 6,000 | 11/10/2022 | 5THSFC/2022-23/P/27 | 33,550 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 99,900 | 11/10/2022 | 5THSFC/2022-23/P/28 | 33,600 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 19,700 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 20,770 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 112,600 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/17 | 33,550 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 4,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 20,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 116,100 | ||||||||||||
|