Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/17 | 24,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 9,991 | 02/10/2022 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/19 | 42,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 76,823 | 02/10/2022 | XVFC/2022-23/P/23 | 72,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 77,757 | 02/10/2022 | XVFC/2022-23/P/24 | 14,425 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 10,717 | 02/10/2022 | XVFC/2022-23/P/25 | 5,450 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 12,600 | 02/10/2022 | XVFC/2022-23/P/26 | 14,783 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 75,889 | 02/10/2022 | XVFC/2022-23/P/27 | 5,217 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | 02/10/2022 | XVFC/2022-23/P/28 | 14,430 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 76,823 | 02/10/2022 | XVFC/2022-23/P/29 | 5,450 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 72,585 | 02/10/2022 | XVFC/2022-23/P/30 | 38,701 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/14 | 2,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/15 | 10,000 | ||||||||||||
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