Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 7,000 | 09/11/2022 | 5THSFC/2022-23/P/25 | 69,248 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 09/11/2022 | XVFC/2022-23/P/12 | 9,856 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 7,000 | 09/11/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 2,982 | 09/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/14 | 2,982 | 14/11/2022 | 5THSFC/2022-23/P/27 | 69,248 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/15 | 2,982 | 14/11/2022 | XVFC/2022-23/P/18 | 9,856 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/16 | 2,982 | 14/11/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/17 | 2,982 | 14/11/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/18 | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/28 | 213,393 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/19 | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/29 | 30,318 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/20 | 2,982 | 19/11/2022 | XVFC/2022-23/P/21 | 118,141 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/21 | 2,982 | 19/11/2022 | XVFC/2022-23/P/22 | 29,253 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/22 | 2,982 | 19/11/2022 | XVFC/2022-23/P/23 | 5,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 2,982 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 2,982 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 7,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 2,982 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/R/9 | 2,982 | ||||||||||||
10/11/2022 | XVFC/2022-23/R/3 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/R/4 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/R/5 | 9,856 | ||||||||||||
|