Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 48,848 | 12/10/2022 | 5THSFC/2022-23/P/15 | 96,250 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/16 | 13,750 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 2,852 | 12/10/2022 | XVFC/2022-23/P/25 | 96,250 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/10/2022 | XVFC/2022-23/P/26 | 13,750 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 51,700 | 15/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 26,003 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 4,806 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 4,900 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 3,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 10,660 | ||||||||||||
|