Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/12 | 8,543 | 21/12/2022 | 5THSFC/2022-23/P/50 | 1,500 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/13 | 530,000 | 21/12/2022 | 5THSFC/2022-23/P/51 | 3,500 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 9,900 | 21/12/2022 | 5THSFC/2022-23/P/52 | 34,944 | |||||||||
27/12/2022 | XVFC/2022-23/R/14 | 5,945 | 21/12/2022 | 5THSFC/2022-23/P/53 | 9,086 | |||||||||
27/12/2022 | XVFC/2022-23/R/15 | 4,175 | 21/12/2022 | 5THSFC/2022-23/P/54 | 8,543 | |||||||||
21/12/2022 | XVFC/2022-23/P/70 | 227,024 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/71 | 246,346 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/72 | 70,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/55 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/56 | 12,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/57 | 2,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/58 | 3,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/59 | 495,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/73 | 48,500 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/74 | 48,500 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/75 | 47,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/61 | 9,900 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/76 | 4,175 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/77 | 5,945 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/63 | 9,900 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/64 | 1,660 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/78 | 4,175 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/79 | 5,945 | ||||||||||||
|