Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 126,435 | 20/11/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/11 | 1,917 | 20/11/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/12 | 5,000 | 20/11/2022 | 5THSFC/2022-23/P/6 | 112,798 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/13 | 3,600 | 20/11/2022 | 5THSFC/2022-23/P/7 | 47,674 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/14 | 3,834 | 20/11/2022 | 5THSFC/2022-23/P/8 | 98,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/15 | 98,000 | 20/11/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/16 | 69,062 | 20/11/2022 | XVFC/2022-23/P/7 | 162,362 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/17 | 3,834 | 20/11/2022 | XVFC/2022-23/P/8 | 48,818 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/18 | 3,834 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/19 | 3,150 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/20 | 37,090 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/21 | 3,834 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/22 | 7,200 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/23 | 6,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/24 | 14,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/25 | 1,917 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/R/26 | 7,200 | ||||||||||||
|