Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/12 | 80,445 | 03/12/2022 | 5THSFC/2022-23/P/35 | 11,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/13 | 6,600 | 03/12/2022 | 5THSFC/2022-23/P/36 | 24,500 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 85,630 | 03/12/2022 | 5THSFC/2022-23/P/37 | 18,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/38 | 14,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/39 | 20,000 | |||||||||
03/12/2022 | XVFC/2022-23/P/39 | 19,980 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/40 | 18,450 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/41 | 19,150 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/42 | 100,950 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/40 | 80,700 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/41 | 2,180 | ||||||||||||
|