Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 93,000 | 03/11/2022 | 5THSFC/2022-23/P/22 | 73,550 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 93,000 | 03/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/10 | 95,000 | 03/11/2022 | 5THSFC/2022-23/P/24 | 2,080 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 9,500 | 03/11/2022 | XVFC/2022-23/P/21 | 36,100 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 95,000 | 03/11/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 95,000 | 16/11/2022 | 5THSFC/2022-23/P/25 | 162,705 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 95,000 | 16/11/2022 | 5THSFC/2022-23/P/26 | 38,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/27 | 114,520 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/28 | 21,455 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/29 | 3,570 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/23 | 11,700 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/24 | 9,010 | ||||||||||||
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