Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 6,100 | 06/11/2022 | 5THSFC/2022-23/P/12 | 42,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 41,395 | 06/11/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 6,100 | 06/11/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 41,395 | 06/11/2022 | 5THSFC/2022-23/P/15 | 173,188 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 24,396 | 06/11/2022 | XVFC/2022-23/P/10 | 30,790 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | 06/11/2022 | XVFC/2022-23/P/11 | 4,500 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 39,111 | 06/11/2022 | XVFC/2022-23/P/12 | 35,883 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 41,139 | 06/11/2022 | XVFC/2022-23/P/13 | 52,900 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/15 | 39,111 | 06/11/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
06/11/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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