Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 18,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/15 | 35,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/18 | 77,740 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/19 | 26,556 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/20 | 35,647 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/21 | 3,904 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/22 | 5,390 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/24 | 35,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 39,526 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/10 | 3,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 29,700 | ||||||||||||
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