Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 9,360 | 06/11/2022 | 5THSFC/2022-23/P/18 | 30,160 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 27,040 | 06/11/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/20 | 107,200 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/12 | 41,600 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/13 | 21,400 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/14 | 252,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/21 | 30,500 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/22 | 30,500 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/23 | 30,500 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/24 | 14,500 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/25 | 11,300 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/15 | 282,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/26 | 9,360 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/27 | 9,360 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/28 | 9,360 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/16 | 42,640 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/17 | 27,040 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/18 | 228,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/30 | 9,360 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/31 | 30,160 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/32 | 19,120 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/20 | 171,400 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/21 | 27,040 | ||||||||||||
|