Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/12 | 1,500 | 19/10/2022 | 5THSFC/2022-23/P/62 | 2,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/13 | 1,500 | 19/10/2022 | 5THSFC/2022-23/P/63 | 6,495 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/14 | 1,500 | 19/10/2022 | XVFC/2022-23/P/31 | 70,704 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/15 | 1,500 | 19/10/2022 | XVFC/2022-23/P/32 | 518,853 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/16 | 1,500 | 19/10/2022 | XVFC/2022-23/P/33 | 431,655 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/17 | 1,500 | 20/10/2022 | 5THSFC/2022-23/P/64 | 2,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/18 | 1,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/19 | 1,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/20 | 1,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/21 | 1,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/22 | 1,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/12 | 500,000 | ||||||||||||
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