Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 159,000 | 03/11/2022 | 5THSFC/2022-23/P/24 | 31,360 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | 10,000 | 03/11/2022 | 5THSFC/2022-23/P/25 | 153,860 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/9 | 12,000 | 20/11/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/10 | 144,000 | 20/11/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 144,000 | 20/11/2022 | XVFC/2022-23/P/44 | 12,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/12 | 2,200 | 25/11/2022 | 5THSFC/2022-23/P/28 | 52,780 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/13 | 52,780 | 25/11/2022 | 5THSFC/2022-23/P/29 | 2,200 | |||||||||
25/11/2022 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/30 | 52,780 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/31 | 105,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/46 | 3,000 | ||||||||||||
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