Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/5 | 44,526 | 09/12/2022 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
09/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/23 | 38,950 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | 5,250 | 09/12/2022 | 5THSFC/2022-23/P/24 | 5,250 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/25 | 11,928 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/26 | 16,614 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/15 | 10,111 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/29 | 3,600 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/16 | 22,598 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/17 | 29,181 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/18 | 13,600 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/19 | 4,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/20 | 11,502 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
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