Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/14 | 2,061 | 16/11/2022 | 5THSFC/2022-23/P/20 | 29,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/15 | 13,000 | 16/11/2022 | 5THSFC/2022-23/P/21 | 24,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/16 | 82,488 | 16/11/2022 | 5THSFC/2022-23/P/22 | 5,200 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/17 | 6,500 | 16/11/2022 | 5THSFC/2022-23/P/23 | 2,950 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/18 | 83,504 | 16/11/2022 | 5THSFC/2022-23/P/24 | 353,734 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/19 | 84,519 | 16/11/2022 | XVFC/2022-23/P/41 | 12,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/20 | 6,500 | 16/11/2022 | XVFC/2022-23/P/42 | 3,444 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/21 | 78,897 | 16/11/2022 | XVFC/2022-23/P/43 | 50,007 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/22 | 1,535 | 16/11/2022 | XVFC/2022-23/P/44 | 53,006 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/R/24 | 83,504 | ||||||||||||
|