Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/1 | 370,681 | 23/10/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/11 | 13,397 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 65,754 | 23/10/2022 | 5THSFC/2022-23/P/12 | 19,974 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/13 | 50,040 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 69,594 | 23/10/2022 | 5THSFC/2022-23/P/14 | 10,001 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 23/10/2022 | 5THSFC/2022-23/P/15 | 11,710 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 69,594 | 23/10/2022 | 5THSFC/2022-23/P/16 | 9,441 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 4,626 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
|