Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 21/11/2022 | 5THSFC/2022-23/P/13 | 19,940 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 51,181 | 21/11/2022 | 5THSFC/2022-23/P/14 | 19,945 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/14 | 1,162 | 21/11/2022 | 5THSFC/2022-23/P/15 | 41,595 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/15 | 6,300 | 21/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/16 | 54,170 | 21/11/2022 | 5THSFC/2022-23/P/17 | 48,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/17 | 54,170 | 21/11/2022 | 5THSFC/2022-23/P/18 | 62,700 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/18 | 6,300 | 21/11/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/19 | 16,500 | 30/11/2022 | 5THSFC/2022-23/P/19 | 16,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/18 | 25,200 | ||||||||||||
|