Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/33 | 100,122 | 13/10/2022 | 5THSFC/2022-23/P/21 | 39,772 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/34 | 5,077 | 13/10/2022 | 5THSFC/2022-23/P/22 | 9,159 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/35 | 39,772 | 13/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/36 | 2,982 | 13/10/2022 | 5THSFC/2022-23/P/24 | 5,077 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/37 | 2,982 | 13/10/2022 | XVFC/2022-23/P/18 | 370,857 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/38 | 2,982 | 13/10/2022 | XVFC/2022-23/P/19 | 6,370 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/39 | 6,000 | 22/10/2022 | 5THSFC/2022-23/P/25 | 39,772 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/40 | 213 | 22/10/2022 | 5THSFC/2022-23/P/26 | 9,159 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 5,077 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
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