Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | 63,500 | 22/12/2022 | 5THSFC/2022-23/P/85 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/86 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/11 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/87 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/88 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/89 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/90 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/15 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/91 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/16 | 8,500 | 22/12/2022 | 5THSFC/2022-23/P/92 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/17 | 6,000 | 22/12/2022 | 5THSFC/2022-23/P/93 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/18 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/94 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/19 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/95 | 6,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/20 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/96 | 5,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/21 | 5,000 | 22/12/2022 | 5THSFC/2022-23/P/97 | 8,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 5,000 | 28/12/2022 | 5THSFC/2022-23/P/100 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/101 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/102 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/103 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/104 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/105 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/106 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/107 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/108 | 6,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/109 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/110 | 8,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/98 | 5,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/99 | 5,000 | ||||||||||||
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