Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/39 | 12,626 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 165,162 | 02/12/2022 | XVFC/2022-23/P/60 | 19,560 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 165,162 | 02/12/2022 | XVFC/2022-23/P/61 | 20,900 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 6,500 | 02/12/2022 | XVFC/2022-23/P/62 | 34,042 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | 57,000 | 02/12/2022 | XVFC/2022-23/P/63 | 25,753 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 21,251 | 02/12/2022 | XVFC/2022-23/P/64 | 2,400 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 165,431 | 02/12/2022 | XVFC/2022-23/P/65 | 282,093 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 02/12/2022 | XVFC/2022-23/P/66 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/17 | 22,745 | 07/12/2022 | 5THSFC/2022-23/P/40 | 4,400 | |||||||||
31/12/2022 | XVFC/2022-23/R/5 | 18,676 | 07/12/2022 | 5THSFC/2022-23/P/41 | 24,360 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/42 | 400 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/43 | 749 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/44 | 19,152 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/67 | 9,990 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/68 | 2,000 | ||||||||||||
|