Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 82,832 | 08/10/2022 | XVFC/2022-23/P/4 | 187,066 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 08/10/2022 | XVFC/2022-23/P/5 | 140,368 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 81,837 | 08/10/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 3,274 | 08/10/2022 | XVFC/2022-23/P/7 | 48,376 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 48,871.64 | 08/10/2022 | XVFC/2022-23/P/8 | 52,251 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 12,600 | 21/10/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 80,842 | 21/10/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 81,837 | 28/10/2022 | 5THSFC/2022-23/P/7 | 87,884 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 77,322 | 28/10/2022 | XVFC/2022-23/P/9 | 41,963 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 81,837 | ||||||||||||
29/10/2022 | XVFC/2022-23/R/3 | 36,000 | ||||||||||||
|