Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/75 | 6,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 12,320 | 07/11/2022 | 5THSFC/2022-23/P/76 | 6,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/8 | 31,000 | 07/11/2022 | 5THSFC/2022-23/P/77 | 5,200 | |||||||||
07/11/2022 | XVFC/2022-23/P/41 | 14,250 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/78 | 19,150 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/42 | 31,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/43 | 5,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/44 | 12,320 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/79 | 13,516 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/80 | 11,516 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/81 | 44,730 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/82 | 45,459 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/83 | 3,280 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/84 | 15,699 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/45 | 31,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/46 | 12,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/47 | 6,480 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/48 | 5,964 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/49 | 18,920 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/50 | 6,000 | ||||||||||||
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