Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 6,000 | 02/10/2022 | 5THSFC/2022-23/P/31 | 44,457 | |||||||||
16/10/2022 | XVFC/2022-23/R/10 | 12,000 | 02/10/2022 | 5THSFC/2022-23/P/32 | 25,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/11 | 15,480 | 02/10/2022 | 5THSFC/2022-23/P/33 | 14,656 | |||||||||
16/10/2022 | XVFC/2022-23/R/3 | 4,500 | 15/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/4 | 4,500 | 15/10/2022 | XVFC/2022-23/P/51 | 25,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 4,500 | 15/10/2022 | XVFC/2022-23/P/52 | 59,850 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 5,000 | 16/10/2022 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/7 | 15,430 | 16/10/2022 | 5THSFC/2022-23/P/36 | 3,500 | |||||||||
16/10/2022 | XVFC/2022-23/R/8 | 8,000 | 16/10/2022 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
16/10/2022 | XVFC/2022-23/R/9 | 15,440 | 16/10/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/53 | 19,940 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/54 | 19,980 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/55 | 19,930 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/39 | 1,500 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/56 | 59,208 | ||||||||||||
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