Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 2,425 | 03/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 48,859 | 03/10/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 47,686 | 11/10/2022 | XVFC/2022-23/P/7 | 3,318 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 12,200 | 22/10/2022 | 5THSFC/2022-23/P/19 | 44,325 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/20 | 109,440 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 48,273 | 22/10/2022 | 5THSFC/2022-23/P/21 | 109,543 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 2,378 | 22/10/2022 | 5THSFC/2022-23/P/22 | 11,340 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 45,610 | 22/10/2022 | 5THSFC/2022-23/P/23 | 5,340 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 29/10/2022 | 5THSFC/2022-23/P/24 | 103,050 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 48,273 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/14 | 48,273 | ||||||||||||
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