Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 01/12/2022 | 5THSFC/2022-23/P/37 | 18,994.5 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 120,131 | 01/12/2022 | 5THSFC/2022-23/P/38 | 103,858.8 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/39 | 13,827 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/40 | 18,000 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/41 | 1,539 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/42 | 3,801.6 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/43 | 5,727.12 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/44 | 8,201 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/35 | 36,955.8 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/36 | 66,900 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/37 | 5,307 | ||||||||||||
18/12/2022 | XVFC/2022-23/P/38 | 40,044 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/45 | 16,210 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/46 | 14,250 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/47 | 7,558 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/48 | 7,835 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/39 | 36,590 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/40 | 5,400 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/49 | 6,300 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
|