Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/15 | 34,459 | 21/11/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/16 | 37,931 | 21/11/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/17 | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/34 | 2,999 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/18 | 37,476 | 23/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/43 | 20,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/44 | 34,810 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/18 | 994 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 1,031 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/20 | 1,492 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/21 | 1,546 | ||||||||||||
|