Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 6,603 | 18/11/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 6,603 | 18/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/13 | 6,603 | 18/11/2022 | 5THSFC/2022-23/P/37 | 39,618 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/14 | 6,603 | 18/11/2022 | 5THSFC/2022-23/P/38 | 19,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 22/11/2022 | 5THSFC/2022-23/P/39 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/16 | 5,000 | 22/11/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/17 | 19,000 | 22/11/2022 | 5THSFC/2022-23/P/41 | 39,618 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/18 | 6,603 | 22/11/2022 | 5THSFC/2022-23/P/42 | 19,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/19 | 6,603 | 22/11/2022 | 5THSFC/2022-23/P/43 | 25,620 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/20 | 4,080 | 22/11/2022 | XVFC/2022-23/P/31 | 19,700 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/21 | 6,603 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/22 | 6,603 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/23 | 6,603 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/24 | 4,080 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/25 | 19,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/26 | 6,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/27 | 6,603 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/28 | 4,080 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/29 | 9,300 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/30 | 4,080 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/31 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/32 | 6,603 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/33 | 6,603 | ||||||||||||
|