Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 72,342 | 10/11/2022 | 5THSFC/2022-23/P/18 | 73,480 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 72,342 | 10/11/2022 | 5THSFC/2022-23/P/19 | 19,812 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 72,342 | 10/11/2022 | 5THSFC/2022-23/P/20 | 19,862 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 25,854 | 10/11/2022 | 5THSFC/2022-23/P/21 | 19,942 | |||||||||
16/11/2022 | XVFC/2022-23/R/3 | 6,000 | 10/11/2022 | 5THSFC/2022-23/P/22 | 19,912 | |||||||||
16/11/2022 | XVFC/2022-23/R/4 | 6,000 | 10/11/2022 | 5THSFC/2022-23/P/23 | 19,915 | |||||||||
16/11/2022 | XVFC/2022-23/R/5 | 6,000 | 10/11/2022 | 5THSFC/2022-23/P/24 | 19,903 | |||||||||
14/11/2022 | XVFC/2022-23/P/6 | 3,600 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/7 | 25,050 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/8 | 25,050 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/9 | 25,050 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/10 | 2,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
|