Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 59,237 | 23/12/2022 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 23/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 23/12/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 729 | 31/12/2022 | 5THSFC/2022-23/P/24 | 110,453 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/25 | 52,434 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 59,966 | 31/12/2022 | 5THSFC/2022-23/P/26 | 41,409 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 3,189 | 31/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 31/12/2022 | XVFC/2022-23/P/16 | 99,376 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 60,066 | 31/12/2022 | XVFC/2022-23/P/17 | 270,904 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 1,501 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 12,600 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 2,159 | ||||||||||||
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