Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/26 | 24,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 131,993 | 07/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 131,993 | 07/10/2022 | 5THSFC/2022-23/P/29 | 8,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/30 | 41,800 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/31 | 24,123 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/33 | 58,275 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/34 | 4,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 244,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 105,300 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 59,163 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 57,720 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 58,830 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/35 | 350,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
|