Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 41,524 | 03/11/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/9 | 35,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/12 | 41,524 | 03/11/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 41,019 | 05/11/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/11/2022 | XVFC/2022-23/P/5 | 49,930 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 785.5 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 41,524 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 39,233 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
|