Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 7,000 | 04/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/4 | 3,306 | 04/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
05/10/2022 | XVFC/2022-23/R/5 | 2,203 | 04/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 7,000 | 04/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 7,000 | 04/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/19 | 22,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/20 | 16,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 2,203 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 3,306 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 35,315 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 39,156 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/22 | 7,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/23 | 2,203 | ||||||||||||
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