Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/21 | 97,283 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 84,668 | 11/11/2022 | 5THSFC/2022-23/P/22 | 33,424 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/23 | 14,595 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 79,808 | 11/11/2022 | 5THSFC/2022-23/P/24 | 104,915 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/25 | 26,419 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 84,468 | 11/11/2022 | 5THSFC/2022-23/P/26 | 14,177 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 30,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/29 | 24,777 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/24 | 17,250 | ||||||||||||
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