Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 390,000 | 16/11/2022 | XVFC/2022-23/P/21 | 12,594 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 2,982 | 16/11/2022 | XVFC/2022-23/P/22 | 344,600 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 3,270 | 16/11/2022 | XVFC/2022-23/P/23 | 38,150 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 4,324 | 16/11/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/20 | 43,529 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 2,769 | 19/11/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/15 | 29,689 | 19/11/2022 | 5THSFC/2022-23/P/22 | 8,748 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/16 | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/23 | 2,769 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/17 | 2,915 | 19/11/2022 | 5THSFC/2022-23/P/24 | 2,982 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/18 | 3,445 | 19/11/2022 | 5THSFC/2022-23/P/25 | 21,162 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/19 | 2,982 | 19/11/2022 | 5THSFC/2022-23/P/26 | 2,982 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/20 | 2,982 | 19/11/2022 | XVFC/2022-23/P/25 | 1,278 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/21 | 2,720 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/22 | 2,982 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/23 | 2,982 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/24 | 4,424 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/25 | 4,760 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/26 | 10,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/27 | 2,982 | ||||||||||||
|