Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/13 | 83,544 | 06/10/2022 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 3,500 | 06/10/2022 | XVFC/2022-23/P/15 | 23,120 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/15 | 6,000 | 06/10/2022 | XVFC/2022-23/P/16 | 87,326 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/16 | 83,500 | 06/10/2022 | XVFC/2022-23/P/17 | 16,630 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/17 | 6,500 | 16/10/2022 | 5THSFC/2022-23/P/15 | 3,175 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/18 | 3,500 | 16/10/2022 | XVFC/2022-23/P/18 | 96,948 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/19 | 3,450 | 16/10/2022 | XVFC/2022-23/P/19 | 75,307 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/20 | 6,000 | 16/10/2022 | XVFC/2022-23/P/20 | 26,950 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 3,526 | 22/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 3,450 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/19 | 123,957 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/20 | 37,323 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/21 | 33,788 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/22 | 19,740 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/23 | 6,700 | ||||||||||||
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