Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 2,700 | 19/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 62,604 | 19/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 3,150 | 19/11/2022 | 5THSFC/2022-23/P/30 | 62,604 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 15,200 | 19/11/2022 | 5THSFC/2022-23/P/31 | 3,647 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 19/11/2022 | 5THSFC/2022-23/P/32 | 6,750 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 3,647 | 19/11/2022 | 5THSFC/2022-23/P/33 | 3,150 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 4,050 | 19/11/2022 | 5THSFC/2022-23/P/34 | 15,200 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 5,000 | 19/11/2022 | XVFC/2022-23/P/19 | 199,500 | |||||||||
22/11/2022 | XVFC/2022-23/R/13 | 62,604 | 19/11/2022 | XVFC/2022-23/P/20 | 3,990 | |||||||||
30/11/2022 | XVFC/2022-23/R/14 | 100,000 | 19/11/2022 | XVFC/2022-23/P/21 | 15,130 | |||||||||
21/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/23 | 3,150 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 15,130 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 62,604 | ||||||||||||
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