Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 50,485 | 04/11/2022 | 5THSFC/2022-23/P/21 | 32,886 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 50,000 | 04/11/2022 | 5THSFC/2022-23/P/22 | 3,600 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | 50,000 | 04/11/2022 | 5THSFC/2022-23/P/23 | 43,226 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/24 | 4,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/25 | 50,485 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/26 | 5,400 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/27 | 50,485 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/28 | 37,260 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/29 | 13,329 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/10 | 15,450 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 4,500 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/12 | 36,340 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/13 | 37,711 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/14 | 89,562 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/8 | 16,760 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/9 | 3,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/31 | 28,170 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/15 | 21,993 | ||||||||||||
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