Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 30,354 | 11/11/2022 | 5THSFC/2022-23/P/14 | 4,800 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 1,301 | 11/11/2022 | 5THSFC/2022-23/P/15 | 30,354 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 4,800 | 11/11/2022 | 5THSFC/2022-23/P/16 | 1,301 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 16,700 | 11/11/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 4,800 | 11/11/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 10,000 | 16/11/2022 | 5THSFC/2022-23/P/17 | 16,700 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/19 | 4,800 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 30,354 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 4,800 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/22 | 1,301 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/24 | 37,990 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/25 | 16,700 | ||||||||||||
|