Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 20,463 | 21/11/2022 | 5THSFC/2022-23/P/17 | 14,984 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/11 | 39,720 | 21/11/2022 | 5THSFC/2022-23/P/18 | 54,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/19 | 32,500 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/20 | 1,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/14 | 42,040 | 21/11/2022 | 5THSFC/2022-23/P/21 | 1,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/15 | 839 | 21/11/2022 | 5THSFC/2022-23/P/22 | 6,750 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/16 | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/17 | 42,040 | 21/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/18 | 48,000 | 21/11/2022 | 5THSFC/2022-23/P/25 | 14,070 | |||||||||
21/11/2022 | XVFC/2022-23/P/29 | 21,887 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/30 | 4,950 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/31 | 1,836 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/32 | 19,800 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/33 | 17,824 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/34 | 4,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/35 | 36,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/36 | 5,188 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/37 | 26,275 | ||||||||||||
|