Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | 459,000 | 12/11/2022 | 5THSFC/2022-23/P/10 | 26,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 69,000 | 12/11/2022 | 5THSFC/2022-23/P/5 | 45,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 58,000 | 12/11/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/9 | 5,600 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/11 | 260,634 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/12 | 83,687 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/13 | 58,882 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 53,577 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/15 | 194,739 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/16 | 91,154 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/17 | 21,772 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/19 | 44,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/6 | 443,422 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/7 | 51,570 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/8 | 8,500 | ||||||||||||
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