Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/18 | 400,547 | 05/11/2022 | 5THSFC/2022-23/P/36 | 60,407 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/19 | 25,200 | 05/11/2022 | 5THSFC/2022-23/P/37 | 57,750 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/20 | 13,800 | 05/11/2022 | XVFC/2022-23/P/45 | 98,538 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/21 | 400,000 | 12/11/2022 | 5THSFC/2022-23/P/38 | 39,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/22 | 49,800 | 12/11/2022 | XVFC/2022-23/P/46 | 65,725 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/23 | 13,800 | 14/11/2022 | 5THSFC/2022-23/P/39 | 39,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/24 | 25,200 | 14/11/2022 | 5THSFC/2022-23/P/40 | 49,800 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/41 | 39,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/42 | 49,800 | ||||||||||||
|