Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/1 | 52,746 | 21/10/2022 | 5THSFC/2022-23/P/10 | 37,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 52,746 | 21/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 52,746 | 21/10/2022 | 5THSFC/2022-23/P/12 | 30,250 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 52,746 | 21/10/2022 | 5THSFC/2022-23/P/13 | 30,250 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | 52,746 | 21/10/2022 | 5THSFC/2022-23/P/14 | 30,360 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 30,250 | 21/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 30,360 | 21/10/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 37,500 | 21/10/2022 | XVFC/2022-23/P/8 | 98,204 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 30,250 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 30,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | 30,000 | ||||||||||||
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