Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/10 | 4,950 | 24/12/2022 | 5THSFC/2022-23/P/39 | 4,950 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 18,410 | 24/12/2022 | 5THSFC/2022-23/P/40 | 11,445 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 18,815 | 24/12/2022 | 5THSFC/2022-23/P/41 | 18,410 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 11,445 | 24/12/2022 | 5THSFC/2022-23/P/42 | 19,985 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 19,985 | 24/12/2022 | 5THSFC/2022-23/P/43 | 18,815 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 130,000 | 24/12/2022 | XVFC/2022-23/P/36 | 6,720 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/44 | 4,950 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/45 | 11,445 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/46 | 18,410 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/47 | 19,985 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/48 | 18,815 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/49 | 2,986 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/50 | 7,425 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/51 | 9,625 | ||||||||||||
|