Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 800,000 | 19/10/2022 | 5THSFC/2022-23/P/24 | 69,020 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 700,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | 78,420 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 99,000 | 19/10/2022 | 5THSFC/2022-23/P/26 | 252,060 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 4,450 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 3,450 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 46,580 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 40,915 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 209,150 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 34,533 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 86,980 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 68,260 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 47,430 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/36 | 28,720 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/37 | 20,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/38 | 75,515 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/39 | 57,260 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/40 | 20,566 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/41 | 81,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/42 | 191,815 | ||||||||||||
|