Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 43,250 | 02/12/2022 | 5THSFC/2022-23/P/6 | 86,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/6 | 43,250 | 02/12/2022 | XVFC/2022-23/P/6 | 57,236 | |||||||||
03/12/2022 | XVFC/2022-23/R/5 | 57,236 | 02/12/2022 | XVFC/2022-23/P/7 | 4,464 | |||||||||
03/12/2022 | XVFC/2022-23/R/6 | 4,464 | 02/12/2022 | XVFC/2022-23/P/8 | 1,083 | |||||||||
03/12/2022 | XVFC/2022-23/R/7 | 1,083 | 08/12/2022 | 5THSFC/2022-23/P/7 | 4,464 | |||||||||
09/12/2022 | XVFC/2022-23/R/10 | 29,764 | 08/12/2022 | 5THSFC/2022-23/P/8 | 4,200 | |||||||||
09/12/2022 | XVFC/2022-23/R/8 | 57,263 | 08/12/2022 | 5THSFC/2022-23/P/9 | 86,500 | |||||||||
09/12/2022 | XVFC/2022-23/R/9 | 1,033 | 08/12/2022 | XVFC/2022-23/P/10 | 1,033 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 57,263 | 08/12/2022 | XVFC/2022-23/P/11 | 29,764 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 100,000 | 08/12/2022 | XVFC/2022-23/P/9 | 57,263 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/10 | 29,586 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/11 | 41,483 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/12 | 57,263 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 13,500 | ||||||||||||
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