Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/29 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/63 | 31,950 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/30 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/64 | 61,063 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/31 | 120,174 | 03/10/2022 | 5THSFC/2022-23/P/65 | 13,230 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/66 | 20,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/67 | 2,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/68 | 125,291 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/69 | 43,108 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/70 | 20,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/71 | 31,950 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/23 | 3,305 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/24 | 4,957 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/25 | 174,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/27 | 6,500 | ||||||||||||
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