Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 65,000 | 01/10/2022 | XVFC/2022-23/P/29 | 22,022 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 84,000 | 01/10/2022 | XVFC/2022-23/P/30 | 47,925 | |||||||||
01/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/33 | 1,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/39 | 7,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/40 | 14,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/41 | 15,500 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/42 | 10,050 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/45 | 7,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/47 | 3,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/48 | 9,980 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/49 | 7,000 | ||||||||||||
|