Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/20 | 1,000 | 14/12/2022 | 5THSFC/2022-23/P/43 | 8,239 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/21 | 2,000 | 14/12/2022 | XVFC/2022-23/P/22 | 279,858 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/22 | 1,000 | 14/12/2022 | XVFC/2022-23/P/23 | 12,392 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/44 | 595,305 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/45 | 26,359 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/24 | 190,939 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/25 | 8,454 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/26 | 654,121 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/27 | 28,963 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/46 | 38,010 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/P/47 | 8,289 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/28 | 27,510 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/29 | 8,289 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/48 | 29,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/49 | 21,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/50 | 33,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/51 | 4,977 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/52 | 9,672 | ||||||||||||
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