Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/42 | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/24 | 11,881 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/43 | 65,862 | 03/11/2022 | 5THSFC/2022-23/P/25 | 77,400 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/44 | 30,000 | 03/11/2022 | 5THSFC/2022-23/P/26 | 65,862 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/45 | 65,000 | 03/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/46 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/47 | 11,881 | 03/11/2022 | 5THSFC/2022-23/P/29 | 65,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/5 | 65,862 | 03/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/32 | 40,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 65,862 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 65,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/33 | 11,881 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/34 | 65,862 | ||||||||||||
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