Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/13 | 3,799 | 07/11/2022 | 5THSFC/2022-23/P/38 | 49,800 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/14 | 6,000 | 07/11/2022 | XVFC/2022-23/P/26 | 83,200 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/15 | 1,180 | 12/11/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/16 | 12,000 | 12/11/2022 | 5THSFC/2022-23/P/40 | 3,799 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/17 | 6,000 | 12/11/2022 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 55,253 | 12/11/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 131,448 | 12/11/2022 | XVFC/2022-23/P/28 | 17,600 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 12,800 | 12/11/2022 | XVFC/2022-23/P/29 | 20,800 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 100,766 | 21/11/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
21/11/2022 | XVFC/2022-23/P/30 | 131,448 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/31 | 100,766 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/32 | 55,253 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/33 | 12,800 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/45 | 3,799 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/46 | 1,180 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/47 | 25,800 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/34 | 131,448 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/35 | 100,766 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 55,253 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/37 | 12,800 | ||||||||||||
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