Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 80,433 | 14/10/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/13 | 15,400 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/14 | 17,490 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 31,801 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 44,750 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 3,318 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 39,550 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 11,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/20 | 16,880 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 10,620 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 6,704 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 9,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 329,901 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 32,000 | ||||||||||||
|