Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/17 | 28,400 | 12/12/2022 | 5THSFC/2022-23/P/12 | 85,697 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/18 | 14,271 | 12/12/2022 | 5THSFC/2022-23/P/13 | 62,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/19 | 5,508 | 12/12/2022 | 5THSFC/2022-23/P/14 | 32,832 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/20 | 12,780 | 12/12/2022 | 5THSFC/2022-23/P/15 | 24,320 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/21 | 5,508 | 12/12/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/22 | 4,080 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/23 | 10,404 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/24 | 4,080 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/25 | 8,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/26 | 5,508 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/27 | 9,588 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/28 | 15,123 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/29 | 5,508 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/30 | 4,080 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/31 | 10,404 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/32 | 21,200 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/33 | 10,800 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/34 | 10,404 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/35 | 15,123 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/R/36 | 4,080 | ||||||||||||
|