Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/10 | 110,762 | 04/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 2,340 | 04/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/12 | 3,600 | 04/11/2022 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 2,340 | 08/11/2022 | XVFC/2022-23/P/36 | 57,091 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 2,340 | 08/11/2022 | XVFC/2022-23/P/37 | 58,261 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 3,600 | 08/11/2022 | XVFC/2022-23/P/38 | 58,336 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 2,340 | 08/11/2022 | XVFC/2022-23/P/39 | 19,560 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/17 | 2,340 | 21/11/2022 | 5THSFC/2022-23/P/30 | 73,459 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/18 | 73,459 | 21/11/2022 | 5THSFC/2022-23/P/31 | 30,780 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/19 | 2,340 | 21/11/2022 | XVFC/2022-23/P/40 | 22,792 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/20 | 2,340 | 21/11/2022 | XVFC/2022-23/P/41 | 5,693 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/21 | 3,600 | 25/11/2022 | 5THSFC/2022-23/P/32 | 104,239 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/22 | 3,600 | 29/11/2022 | 5THSFC/2022-23/P/33 | 104,239 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/23 | 2,340 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/24 | 2,340 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/25 | 3,600 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/26 | 2,340 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/27 | 2,340 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/28 | 3,600 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/29 | 73,459 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/30 | 2,340 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/31 | 3,600 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/32 | 2,340 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/33 | 3,600 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/R/34 | 2,340 | ||||||||||||
|