Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/13 | 107,177 | 08/10/2022 | 5THSFC/2022-23/P/39 | 97,940 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/14 | 107,177 | 08/10/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/15 | 97,940 | 08/10/2022 | 5THSFC/2022-23/P/41 | 97,940 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 8,268 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/43 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/44 | 19,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/45 | 10,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/46 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
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