Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/6 | 55,000 | 15/12/2022 | 5THSFC/2022-23/P/10 | 95,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 40,000 | 15/12/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/8 | 30,000 | 15/12/2022 | XVFC/2022-23/P/5 | 123,835 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/9 | 55,000 | 15/12/2022 | XVFC/2022-23/P/6 | 1,030 | |||||||||
16/12/2022 | XVFC/2022-23/R/3 | 17,025 | 15/12/2022 | XVFC/2022-23/P/7 | 31,030 | |||||||||
16/12/2022 | XVFC/2022-23/R/4 | 106,810 | 24/12/2022 | 5THSFC/2022-23/P/12 | 95,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/5 | 31,030 | 24/12/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/6 | 1,030 | 24/12/2022 | 5THSFC/2022-23/P/14 | 20,937 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 45,600 | 24/12/2022 | 5THSFC/2022-23/P/15 | 9,240 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/16 | 35,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/8 | 154,865 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/9 | 1,030 | ||||||||||||
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