Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 51,560 | 23/10/2022 | 5THSFC/2022-23/P/21 | 22,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/10/2022 | 5THSFC/2022-23/P/22 | 17,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 51,560 | 23/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 23/10/2022 | XVFC/2022-23/P/38 | 2,053 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 48,716 | 23/10/2022 | XVFC/2022-23/P/39 | 2,053 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 1,027 | 23/10/2022 | XVFC/2022-23/P/40 | 2,127 | |||||||||
23/10/2022 | XVFC/2022-23/P/41 | 1,368 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/42 | 1,417 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/43 | 4,800 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/44 | 14,800 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/45 | 15,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/46 | 42,800 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/47 | 54,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/48 | 6,400 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/49 | 13,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/50 | 6,300 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/51 | 13,500 | ||||||||||||
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