Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 1,860 | 01/11/2022 | 5THSFC/2022-23/P/22 | 4,199 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/23 | 25,150 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 70,824 | 01/11/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 70,824 | 10/11/2022 | 5THSFC/2022-23/P/25 | 2,742 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 6,300 | 10/11/2022 | 5THSFC/2022-23/P/26 | 87,368 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/28 | 42,147 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/29 | 23,771 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/17 | 4,150 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/18 | 37,948 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/19 | 56,976 | ||||||||||||
|